Founded in 2007, Lampard Electrics, classified under reg no. 06244605 is an active company. Currently registered at 32 The Square SP8 4AR, Dorset the company has been in the business for seventeen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Paul L., appointed on 11 May 2007. In addition, a secretary was appointed - Lynne L., appointed on 11 May 2007. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 The Square |
Office Address2 | Gillingham |
Town | Dorset |
Post code | SP8 4AR |
Country of origin | United Kingdom |
Registration Number | 06244605 |
Date of Incorporation | Fri, 11th May 2007 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Paul L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 930 | 29 859 | 32 036 | 22 680 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 48 977 | 56 958 | 53 982 | 45 996 | |||||||
Current Assets | 127 733 | 131 476 | 136 657 | 140 138 | 169 589 | 160 968 | 153 772 | 172 502 | 164 124 | 164 525 | 187 653 |
Debtors | 63 778 | 61 398 | 71 019 | 76 029 | |||||||
Intangible Fixed Assets | 10 000 | 7 500 | 5 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 22 930 | 29 859 | 32 036 | 22 680 | |||||||
Stocks Inventory | 14 978 | 13 120 | 11 656 | 18 113 | |||||||
Tangible Fixed Assets | 2 665 | 3 883 | 5 138 | 4 215 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 830 | 29 759 | 31 936 | 22 580 | |||||||
Shareholder Funds | 22 930 | 29 859 | 32 036 | 22 680 | |||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 120 830 | 101 747 | 78 110 | 60 202 | 61 615 | 44 784 | 44 551 | 47 811 | |||
Creditors Due Within One Year | 117 237 | 112 457 | 113 915 | 120 830 | |||||||
Fixed Assets | 12 665 | 11 383 | 10 138 | 4 215 | 3 685 | 8 907 | 10 645 | 7 976 | 6 767 | 5 808 | 4 295 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 17 500 | 20 000 | 25 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | ||||||||
Net Current Assets Liabilities | 10 496 | 19 019 | 22 742 | 19 308 | 67 842 | 82 858 | 93 570 | 110 887 | 119 340 | 119 974 | 139 842 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 231 | 543 | 844 | 843 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 733 | 3 475 | 528 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 947 | 10 680 | 12 305 | 12 833 | |||||||
Tangible Fixed Assets Depreciation | 6 282 | 6 797 | 7 167 | 8 618 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 337 | 1 781 | 1 451 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 822 | 1 411 | |||||||||
Tangible Fixed Assets Disposals | 1 000 | 1 850 | |||||||||
Total Assets Less Current Liabilities | 23 161 | 30 402 | 32 880 | 23 523 | 71 527 | 91 765 | 104 215 | 118 863 | 126 107 | 125 782 | 144 137 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
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