Lamb & Co Property Ltd in Clacton On Sea, CO15 1SP

Description

Data updated on: 01-11-2023

07964759 - registration number used by Lamb & Co Property Ltd. The company was registered as a Private Limited Company on 2012-02-24. The company has existed on the British market for 12 years. This firm can be gotten hold of in 52 Station Road in Clacton On Sea. The main office's area code assigned is CO15 1SP. Its current name is Lamb & Co Property Ltd. The enterprise's previous clients may recognize the company as Scott Sheen And Partners, which was used until 2021-02-18. The enterprise's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. The business latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-08-10.

Considering the following firm's growing number of employees, it became vital to choose further directors, to name just a few: Alice M., Lee P., Scott P. who have been working as a team since 2021 to fulfil their statutory duties for this business.

Previous company's names
Lamb & Co Property Ltd 2021-02-18
Scott Sheen And Partners Ltd 2012-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-28 456	-6 159	19 372	54 754

Balance Sheet
Cash Bank On Hand				78 116	58 488	46 436	71 889	17 912	109 401	100 404	38 791
Current Assets	14 856	17 751	57 871	99 558	92 593	71 425	111 953	56 976	139 882	249 817	164 740
Debtors	6 172	14 079	14 112	21 442	34 105	24 989	40 064	39 064	122 633	149 413	125 949
Net Assets Liabilities				54 754	51 661	21 080	26 574	41 170	130 433	123 295	25 549
Other Debtors						15 392	12 914	9 435	101 587	123 963	105 385
Property Plant Equipment				7 665	8 966	8 405	9 250	17 878	26 969	38 707	33 788
Cash Bank In Hand	8 684	3 672	43 759	78 116
Intangible Fixed Assets	33 487	31 725	29 962	28 200
Tangible Fixed Assets	2 057	3 841	3 045	7 665

Capital & Reserves
Called Up Share Capital	100	120	120	120
Profit Loss Account Reserve	-28 556	-6 279	19 252	54 634
Shareholder Funds	-28 456	-6 159	19 372	54 754

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 050	8 813	10 575	15 588	21 601	27 614	33 627	39 640
Accumulated Depreciation Impairment Property Plant Equipment				6 895	10 784	14 169	17 974	22 982	28 984	38 748	50 013
Average Number Employees During Period					8	8	10	14	12	17	19
Bank Borrowings Overdrafts									50 000	42 095	24 424
Corporation Tax Payable										55 693	66 295
Creditors				80 669	74 542	81 828	25 000	128 936	9 987	26 940	24 424
Dividends Paid										68 750	66 285
Fixed Assets	35 544	35 566	33 007	35 865	35 403	33 080	93 912	116 527	119 605	125 330	114 398
Increase From Amortisation Charge For Year Intangible Assets					1 763		5 013	6 013	6 013	6 013	6 013
Increase From Depreciation Charge For Year Property Plant Equipment					3 889		3 805	5 008	6 002	9 764	11 264
Intangible Assets				28 200	26 437	24 675	84 662	98 649	92 636	86 623	80 610
Intangible Assets Gross Cost				35 250		35 250	100 250	120 250	120 250	120 250
Issue Equity Instruments										20
Net Current Assets Liabilities	-64 000	-41 725	-13 635	18 889	18 051	-10 403	-40 741	-71 960	-74 225	32 267	-55 978
Other Creditors						56 459	25 000	83 857	9 987	26 940	78 461
Other Taxation Social Security Payable						25 370	53 246	45 079	78 380	105 494	46 736
Profit Loss										121 592	30 539
Property Plant Equipment Gross Cost				14 560	19 750	22 574	27 224	40 860	55 953	77 455	83 801
Provisions For Liabilities Balance Sheet Subtotal					1 793	1 597	1 597	3 397	3 397	7 362	8 447
Redemption Shares Decrease In Equity										60 000	62 000
Total Additions Including From Business Combinations Property Plant Equipment					5 190		4 650	13 636	15 093	21 502	6 345
Total Assets Less Current Liabilities	-28 456	-6 159	19 372	54 754	53 454	22 677	53 171	44 567	143 817	157 597	58 420
Trade Creditors Trade Payables						-1			1	-1	19 626
Trade Debtors Trade Receivables						9 597	27 150	29 629	21 046	25 450	20 564
Creditors Due Within One Year	78 856	59 476	71 506	80 669
Intangible Fixed Assets Additions	35 250
Intangible Fixed Assets Aggregate Amortisation Impairment	1 763	3 525	5 288	7 050
Intangible Fixed Assets Amortisation Charged In Period	1 763	1 762	1 763	1 762
Intangible Fixed Assets Cost Or Valuation	35 250	35 250	35 250
Number Shares Allotted	100	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	10	10	10
Tangible Fixed Assets Additions	2 748	3 403	470	7 939
Tangible Fixed Assets Cost Or Valuation	2 748	6 151	6 621	14 560
Tangible Fixed Assets Depreciation	691	2 310	3 576	6 895
Tangible Fixed Assets Depreciation Charged In Period	691	1 619	1 266	3 319
Total Additions Including From Business Combinations Intangible Assets							65 000	20 000

Company staff

Alice M.

Role: Director

Appointed: 21 October 2021

Latest update: 10 April 2024

Lee P.

Role: Director

Appointed: 01 June 2021

Latest update: 10 April 2024

Scott P.

Role: Director

Appointed: 21 November 2018

Latest update: 10 April 2024

Callum L.

Role: Director

Appointed: 18 November 2013

Latest update: 10 April 2024

People with significant control

The companies with significant control over this firm are: Lamb & Co Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Clacton On Sea at Station Road, CO15 1SP, Essex and was registered as a PSC under the reg no 15574154.

Lamb & Co Holdings Ltd

Address: 52 Station Road, Clacton On Sea, Essex, CO15 1SP, United Kingdom

Legal authority Ca 2006

Legal form Ltd

Country registered United Kingdom

Place registered Register Of Companies

Registration number 15574154

Notified on 22 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Callum L.

Notified on 1 June 2021

Ceased on 22 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Scott S.

Notified on 23 February 2017

Ceased on 1 June 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014
Annual Accounts 25 May 2015
Date Approval Accounts	25 May 2015
Annual Accounts 12 May 2016
Date Approval Accounts	12 May 2016

Lamb & Co Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice M.

Lee P.

Scott P.

Callum L.

Scott S.

Nikki C.

People with significant control

Lamb & Co Holdings Ltd

Callum L.

Scott S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies