Max Lamb Limited in Reading, RG2 0TF

Description

Data updated on: 01-11-2023

Max Lamb Limited may be found at Campbell Parker, Pacific House, Imperial Way in Reading. Its post code is RG2 0TF. Max Lamb has been active in this business for eleven years. Its registered no. is 08702120. This enterprise's registered with SIC code 96090 which means Other service activities not elsewhere classified. Max Lamb Ltd filed its account information for the financial period up to 2022-09-30. Its most recent confirmation statement was released on 2022-09-23.

Currently, the directors officially appointed by this specific business are as follow: Gemma H. designated to this position on 2013-09-23 and Richard L. designated to this position on 2013-09-23.

Executives who control the firm include: Richard L. owns over 3/4 of company shares. Gemma H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 140	77 753	230 857

Balance Sheet
Cash Bank On Hand			391 339	882 033		721 300	467 057	642 259	830 740
Current Assets	85 349	245 684	449 946	966 305	605 623	765 158	552 256	669 137	977 338
Debtors	13 602	7 418	56 607	82 272		41 858	83 199	24 878	144 598
Net Assets Liabilities			230 857	660 066	949 307	1 158 856	1 523 240	1 938 540	2 413 566
Property Plant Equipment			2 984	19 224		1 221 161	1 956 227	2 379 670	2 504 239
Total Inventories			2 000	2 000		2 000	2 000	2 000	2 000
Cash Bank In Hand	67 991	234 510
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	6 140	77 753	230 857
Stocks Inventory	3 756	3 756
Tangible Fixed Assets	4 654	2 480

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	6 020	77 633
Shareholder Funds	6 140	77 753	230 857

Other Financial Data
Amount Specific Advance Or Credit Directors	78 185	134 978	171 257	204 314	234 874	270 758	301 510	334 474	383 673
Amount Specific Advance Or Credit Made In Period Directors			45 935	63 260		31 444	40 116	68 966	19 021
Amount Specific Advance Or Credit Repaid In Period Directors			9 656	30 203		67 328	70 868	101 930	68 220
Dividend Recommended By Directors				50 400					55 500
Director Remuneration								9 530	9 720
Accrued Liabilities			3 001	2 999		3 000	3 002	2 998	6 000
Accumulated Amortisation Impairment Intangible Assets			10 000			10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			5 867	12 594		30 283	42 811	62 335	92 657
Administrative Expenses			57 148	62 984				134 614	112 740
Average Number Employees During Period				2		2	2	2	2
Bank Borrowings Overdrafts			169			477 114	458 398	438 469	417 927
Corporation Tax Payable			47 150	112 999		63 841	150 916	264 980	235 289
Cost Sales			115 387	174 300				165 215	161 935
Creditors			221 577	321 810	329 615	348 334	458 398	438 469	417 927
Depreciation Expense Property Plant Equipment			1 824	6 727				19 524	30 322
Fixed Assets	9 654	2 480	2 984	19 224	1 171 207	1 221 161	1 956 227	2 379 670	2 504 239
Gross Profit Loss			293 402	658 749				729 655	779 993
Increase From Depreciation Charge For Year Property Plant Equipment				6 727			21 884	19 524	30 322
Intangible Assets Gross Cost			10 000			10 000	10 000	10 000
Net Current Assets Liabilities	-2 583	75 769	228 369	644 495	276 008	416 824	39 503	8 006	338 442
Prepayments				2 412		2 567	1 724	4 951	4 625
Profit Loss			189 104	479 609			421 384	470 800	530 526
Profit Loss On Ordinary Activities Before Tax			236 254	595 765				581 437	652 791
Property Plant Equipment Gross Cost			8 851	31 818		1 251 444	1 999 038	2 442 005	2 596 896
Provisions For Liabilities Balance Sheet Subtotal			496	3 653	3 635	2 015	14 092	10 667	11 188
Recoverable Value-added Tax			2 459			9 189	20 127	16 564	4 116
Tax Tax Credit On Profit Or Loss On Ordinary Activities			47 150	116 156				110 637	122 265
Total Additions Including From Business Combinations Property Plant Equipment				22 967			763 186	442 967	154 891
Total Assets Less Current Liabilities	7 071	78 249	231 353	663 719	1 447 215	1 637 985	1 995 730	2 387 676	2 842 681
Trade Creditors Trade Payables				260		10 735	57 325	60 679	13 934
Trade Debtors Trade Receivables			54 148	79 860		30 102	61 348	3 363	135 857
Turnover Revenue			408 789	833 049				894 870	941 928
Additional Provisions Increase From New Provisions Recognised							12 077	-3 425	521
Bank Borrowings						477 114	458 398	438 469	417 927
Current Tax For Period								114 063	121 744
Deferred Tax Liabilities						2 015	14 092	10 667	11 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 356
Disposals Property Plant Equipment							15 592
Dividend Per Share Interim									463
Dividends Paid							57 000	55 500	55 500
Interest Payable Similar Charges Finance Costs								13 604	14 462
Number Shares Issued Fully Paid							120	120	120
Operating Profit Loss								595 041	667 253
Other Deferred Tax Expense Credit								-3 426	521
Par Value Share							1	1	1
Provisions						2 015	14 092	10 667	11 188
Creditors Due Within One Year	87 932	169 915	221 577
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Provisions For Liabilities Charges	931	496	496
Tangible Fixed Assets Additions	6 523
Tangible Fixed Assets Cost Or Valuation	6 523	6 523
Tangible Fixed Assets Depreciation	1 869	4 043
Tangible Fixed Assets Depreciation Charged In Period	1 869	2 174

Company staff

Gemma H.

Role: Director

Appointed: 23 September 2013

Latest update: 25 February 2024

Richard L.

Role: Director

Appointed: 23 September 2013

Latest update: 25 February 2024

People with significant control

Richard L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Gemma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Max Lamb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma H.

Richard L.

People with significant control

Richard L.

Gemma H.

Accounts Documents

Company filings

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