Peter Lamb Limited in Salisbury, SP5 5EB

Description

Data updated on: 01-11-2023

This company is based in Salisbury registered with number: 02326881. The company was started in 1988. The main office of this company is located at Knighton Manor Broadchalke. The zip code is SP5 5EB. This firm's principal business activity number is 1110, that means Growing of cereals (except rice), leguminous crops and oil seeds. 2022/09/30 is the last time the company accounts were filed.

Caroline L. and Peter L. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since June 1991. In order to help the directors in their tasks, this limited company has been utilizing the expertise of Caroline L. as a secretary.

Peter L. is the individual who has control over this firm, has substantial control or influence over the company.

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	922 124	925 007	1 712 846

Balance Sheet
Cash Bank On Hand				141 569					278 575	47 540
Current Assets	487 158	554 513	1 664 177	1 999 668	2 488 317	1 533 124	1 390 500	863 319	1 761 279
Debtors	183 893	241 925	350 219	474 492	997 778	136 064	39 342	170 717	517 816	71 611
Net Assets Liabilities			1 712 842	1 955 971	1 999 589	2 222 356	2 342 339	2 542 271	3 255 956	2 586 134
Other Debtors			243 941	356 357	974 908	113 424	16 758	148 484	495 370	51 448
Property Plant Equipment			10 610	14 246	24 840	2 299 779	2 295 865	2 293 458	2 289 357	2 285 872
Total Inventories			313 958	384 540	491 472	397 993	352 091	370 352	786 888	593 969
Cash Bank In Hand	8 416
Intangible Fixed Assets	97 700	84 000	84 000
Net Assets Liabilities Including Pension Asset Liability	922 124	925 007	1 712 846
Stocks Inventory	294 849	312 588	313 958
Tangible Fixed Assets	24 290	19 454	10 610

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	922 024	924 907	1 712 746
Shareholder Funds	922 124	925 007	1 712 846

Other Financial Data
Accrued Liabilities								331 889	504 250
Accumulated Amortisation Impairment Intangible Assets			7 220	7 220	63 820	89 620	89 620	89 920	90 495	91 070
Accumulated Depreciation Impairment Property Plant Equipment			85 696	88 560	92 947	97 084	102 330	107 153	111 254	114 739
Additions Other Than Through Business Combinations Intangible Assets								5 751
Additions Other Than Through Business Combinations Property Plant Equipment				6 500	14 981	2 285 576	1 332	2 416
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings								36 667	26 667
Bank Borrowings Overdrafts									26 667	16 667
Bank Overdrafts			31 804		136 768	148 089	94 670	147 812
Creditors			71 722	170 356	567 580	1 614 649	1 344 119	36 667	26 667	16 667
Current Asset Investments			1 000 000						178 000	246 499
Current Tax For Period			11 297	30 113	8 169	7 749	32 170	52 164	168 950
Deferred Tax Assets			5 058	5 058	5 058	5 653	5 653
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws							3 152
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			1 763	618	1 801	-1 576	-743	6 835	-1 025
Deferred Tax Liabilities			1 804	2 422	4 223	6 394	5 651	6 833
Depreciation Rate Used For Property Plant Equipment										15
Disposals Decrease In Amortisation Impairment Intangible Assets								-275
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 804
Disposals Intangible Assets							-1 600	-275
Disposals Property Plant Equipment						-6 500
Financial Assets				999 067	999 067	999 067	999 067	322 250	178 000
Fixed Assets	670 018	651 482	120 387	124 023	78 017	2 301 470	2 295 956	2 298 725	2 294 049
Increase Decrease In Current Tax From Adjustment For Prior Periods			-1				10 843	153	34
Increase From Amortisation Charge For Year Intangible Assets						25 800		575	575	575
Increase From Depreciation Charge For Year Property Plant Equipment				2 864	4 387	5 941	5 246	4 823	4 101	3 485
Intangible Assets			84 000	84 000	27 400	1 600		5 176	4 601	4 026
Intangible Assets Gross Cost			91 220	91 220	91 220	91 220	89 620	95 096	95 096	95 096
Investments									91	91
Investments Fixed Assets	548 028	548 028	25 777						91	91
Net Current Assets Liabilities	252 106	273 525	1 592 459	1 829 312	1 920 737	-81 525	46 381	287 046	994 382
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			9 913	38 808	160 000	1 166 743	758 952		504 250	313 362
Other Inventories			275 836	336 912	37 854	36 215	35 902	58 487	125 515
Other Loans Classified Under Investments									91	91
Other Payables Accrued Expenses			16 046	101 435	270 812	299 817	461 580	331 889
Other Provisions Balance Sheet Subtotal									5 808	4 937
Other Taxation Payable									252 647	138 514
Par Value Share		1	1		1	1	1	1	1
Prepayments			82 568	97 972	2 707	2 477	2 421	2 070	2 283
Property Plant Equipment Gross Cost			96 306	102 806	117 787	2 396 863	2 398 195	2 400 611	2 400 611	2 400 611
Provisions For Liabilities Balance Sheet Subtotal			-3 254	-2 636	-835	-2 411	-2	6 833	5 808
Raw Materials Consumables			38 122	47 628	37 854	361 778	316 189	311 865	661 373
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 059	30 731	9 970	6 173	45 422	59 152	167 959
Total Assets Less Current Liabilities			1 709 588	1 953 335	1 998 754	2 219 945	2 342 337	2 585 771	3 288 431
Total Borrowings			31 804		136 768	148 089	94 670	36 667	26 667
Total Deferred Tax Expense Credit						-1 576	2 409	6 835
Trade Creditors Trade Payables			2 662
Trade Debtors Trade Receivables			20 456	20 163	20 163	20 163	20 163	20 163	20 163	20 163
Useful Life Intangible Assets Years										10
Useful Life Property Plant Equipment Years										10
Amount Specific Advance Or Credit Directors			-27 400	-311 439	-860 874	1 166 742
Amount Specific Advance Or Credit Made In Period Directors			-1 287 852	-475 568	-723 285	-452 497
Amount Specific Advance Or Credit Repaid In Period Directors			1 331 223	191 529	173 850	2 480 113
Creditors Due Within One Year	235 052	280 988	71 718
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Caroline L.

Role: Secretary

Latest update: 4 March 2024

Caroline L.

Role: Director

Appointed: 21 June 1991

Latest update: 4 March 2024

Peter L.

Role: Director

Appointed: 21 June 1991

Latest update: 4 March 2024

People with significant control

Peter L.

Notified on 21 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

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 26 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Peter Lamb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Caroline L.

Peter L.

People with significant control

Peter L.

Accounts Documents

Company filings

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