The Lamb Swanley Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

The Lamb Swanley Limited is located at Sidcup at Onega House. You can search for the firm by its zip code - DA14 6NE. This firm has been in the field on the British market for 8 years. This enterprise is registered under the number 10100140 and company's official status is active. This enterprise's SIC and NACE codes are 56302 : Public houses and bars. The company's most recent annual accounts detail the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was released on Monday 3rd April 2023.

Within this company, the full scope of director's assignments have so far been carried out by Liz G. who was chosen to lead the company in 2016.

Liz G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 966	2 647	852	852	10 011	10 453	2 804
Current Assets	13 216	5 897	4 102	15 982	13 261	17 301	6 054
Debtors						3 598
Net Assets Liabilities	-15 792	-33 644	-61 511	-61 511	-48 876	-42 773	-29 089
Other Debtors						3 598
Property Plant Equipment	3 000	2 000	1 000	1 000	734	489	245
Total Inventories	3 250	3 250	3 250	3 250	3 250	3 250	3 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 000	4 000	4 245	4 490	4 734
Additions Other Than Through Business Combinations Property Plant Equipment	4 000				979
Average Number Employees During Period	4	2	2	5	3	4	3
Corporation Tax Payable	137
Creditors	31 438	41 161	66 423	66 423	62 871	60 563	35 388
Current Tax For Period	137
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	570	-190	-190	-190
Deferred Tax Liabilities			190	190
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Government Grant Income				14 504	20 171	11 507
Increase Decrease In Current Tax From Adjustment For Prior Periods		-137
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	1 000	1 000		245	245	244
Net Current Assets Liabilities	-18 222	-35 264	-62 321	-60 894	-49 610	-43 262	-29 334
Other Creditors	29 468	36 484	46 153	71 105	51 941	60 059	29 429
Other Taxation Social Security Payable	1 833	4 677	5 326	5 771	10 930	504	5 959
Property Plant Equipment Gross Cost	4 000	4 000	4 000	4 000	4 979	4 979	4 979
Provisions For Liabilities Balance Sheet Subtotal			190	190
Taxation Including Deferred Taxation Balance Sheet Subtotal	570	380	190
Tax Tax Credit On Profit Or Loss On Ordinary Activities	707	-327	-190	-190
Total Assets Less Current Liabilities	-15 222	-33 264	-61 321	-61 321	-48 876	-42 773	-29 089
Total Current Tax Expense Credit	137	-137
Trade Creditors Trade Payables			14 944	14 944

Company staff

Liz G.

Role: Director

Appointed: 04 April 2016

Latest update: 7 April 2024

People with significant control

Liz G.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Lamb Swanley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liz G.

People with significant control

Liz G.

Accounts Documents

Company filings

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