Founded in 2015, Lamb Holm Enterprises, classified under reg no. SC516508 is an active company. Currently registered at Tighsith KW17 2RX, Holm the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since November 11, 2015 Lamb Holm Enterprises Limited is no longer carrying the name Lambholm Enterprises.
The company has 2 directors, namely Thomas S., Christine S.. Of them, Thomas S., Christine S. have been with the company the longest, being appointed on 25 September 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tighsith |
| Town | Holm |
| Post code | KW17 2RX |
| Country of origin | United Kingdom |
| Registration Number | SC516508 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Operation of historical sites and buildings and similar visitor attractions |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 25 September 2015
Position: Director
Appointed: 25 September 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Thomas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Lambholm Enterprises | November 11, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 103 446 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 136 757 | ||||||
| Cash Bank On Hand | 136 757 | 120 211 | 157 524 | 186 047 | 105 713 | 156 891 | 251 469 |
| Current Assets | 144 944 | 210 243 | 253 030 | 276 103 | 191 989 | 257 150 | 352 382 |
| Debtors | 8 187 | 90 032 | 95 506 | 90 056 | 86 276 | 100 259 | 100 913 |
| Net Assets Liabilities | 103 446 | 144 181 | 215 309 | 252 756 | 208 201 | 231 485 | 274 929 |
| Net Assets Liabilities Including Pension Asset Liability | 103 446 | ||||||
| Other Debtors | 80 000 | 80 000 | 3 465 | 3 011 | 82 000 | 82 000 | |
| Property Plant Equipment | 41 571 | 43 543 | 63 540 | 83 950 | 97 309 | 64 283 | 56 211 |
| Tangible Fixed Assets | 41 571 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 103 246 | ||||||
| Shareholder Funds | 103 446 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 141 | 7 920 | 14 204 | 20 963 | 34 955 | 45 983 | 54 068 |
| Creditors | 80 668 | 116 336 | 106 310 | 108 814 | 82 675 | 94 418 | 139 333 |
| Creditors Due Within One Year | 80 668 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 081 | 597 | |||||
| Disposals Property Plant Equipment | 4 400 | 867 | |||||
| Fixed Assets | 41 571 | 53 543 | 73 540 | 93 950 | 85 311 | 74 283 | 66 211 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 779 | 6 284 | 8 840 | 14 260 | 11 028 | 8 682 | |
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 64 276 | 93 907 | 146 720 | 167 289 | 109 314 | 162 732 | 213 049 |
| Number Shares Allotted | 200 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 43 712 | 51 463 | 77 744 | 104 913 | 110 266 | 110 266 | 110 279 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 401 | 3 269 | 4 951 | 8 483 | 8 422 | 5 530 | 4 331 |
| Provisions For Liabilities Charges | 2 401 | ||||||
| Share Capital Allotted Called Up Paid | 200 | ||||||
| Tangible Fixed Assets Additions | 43 712 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 43 712 | ||||||
| Tangible Fixed Assets Depreciation | 2 141 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 141 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 751 | 26 281 | 31 569 | 27 619 | 880 | ||
| Total Assets Less Current Liabilities | 105 847 | 147 450 | 220 260 | 261 239 | 216 623 | 237 015 | 279 260 |
| Other Creditors | 82 780 | 82 675 | |||||
| Other Investments Other Than Loans | 10 000 | 10 000 | |||||
| Other Taxation Social Security Payable | 26 034 | ||||||
| Trade Debtors Trade Receivables | 6 591 | 1 265 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 25, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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