BizStats
You are here: bizstats.co.uk > a-z index > L list > L list > L A list > L A list

L A M Construction Limited CONSETT

Founded in 2010, L A M Construction, classified under reg no. 07135628 is an active company. Currently registered at 20c Maudville DH8 9QG, Consett the company has been in the business for 14 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 2021/12/30.

The firm has one director. Anne-Marie W., appointed on 21 July 2016. There are currently no secretaries appointed. As of 10 May 2024, there were 4 ex directors - Malcolm W., Lauren-Marie W. and others listed below. There were no ex secretaries.

L A M Construction Limited Address / Contact

Office Address 20c Maudville
Office Address2 Castleside
Town Consett
Post code DH8 9QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07135628
Date of Incorporation Tue, 26th Jan 2010
Industry Other specialised construction activities not elsewhere classified
End of financial Year 29th December
Company age 14 years old
Account next due date Fri, 29th Dec 2023 (133 days after)
Account last made up date Thu, 30th Dec 2021
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Anne-Marie W.

Position: Director

Appointed: 21 July 2016

Malcolm W.

Position: Director

Appointed: 21 May 2012

Resigned: 26 January 2013

Lauren-Marie W.

Position: Director

Appointed: 01 March 2011

Resigned: 21 July 2016

Jacqueline M.

Position: Director

Appointed: 30 April 2010

Resigned: 29 March 2011

Anne-Marie W.

Position: Director

Appointed: 26 January 2010

Resigned: 01 May 2010

People with significant control

The list of persons with significant control that own or control the company includes 4 names. As BizStats identified, there is Malcolm W. This PSC and has 25-50% shares. Another one in the PSC register is Anne-Marie W. This PSC owns 25-50% shares. The third one is Lauren-Marie W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.

Malcolm W.

Notified on 5 July 2018
Nature of control: 25-50% shares

Anne-Marie W.

Notified on 5 July 2018
Nature of control: 25-50% shares

Lauren-Marie W.

Notified on 1 February 2018
Ceased on 5 July 2018
Nature of control: 75,01-100% shares

Jacqueline M.

Notified on 6 April 2016
Ceased on 1 February 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312018-12-312019-12-312020-12-312021-12-302022-12-29
Net Worth16 67711 2941 807       
Balance Sheet
Cash Bank On Hand  8 21628 9997 13548 8493 21745 6053 594 
Current Assets19 27842 85024 65659 72628 845150 894289 377267 775155 04983 086
Debtors15 64217 67510 80026 56721 710102 045286 160222 170151 455 
Net Assets Liabilities  1 8079 76618 18552 138142 41034 75792 23054 502
Other Debtors    4 450   81 194 
Property Plant Equipment  19 34222 94439 70730 61044 18653 00585 577 
Total Inventories  5 6404 1603 600     
Cash Bank In Hand3 63625 1758 216       
Net Assets Liabilities Including Pension Asset Liability16 67711 2941 807       
Stocks Inventory  5 640       
Tangible Fixed Assets34 38625 79019 342       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve16 57711 1941 707       
Shareholder Funds16 67711 2941 807       
Other
Version Production Software         2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal         10 450
Accumulated Depreciation Impairment Property Plant Equipment  67 27874 92688 16398 297112 22145 16860 555 
Additions Other Than Through Business Combinations Property Plant Equipment   11 25030 000   47 959 
Average Number Employees During Period  33222222
Creditors  38 90170 63748 701124 4666 51744 784148 39689 595
Depreciation Rate Used For Property Plant Equipment   2525     
Fixed Assets34 38625 79019 342     85 57771 461
Increase From Depreciation Charge For Year Property Plant Equipment   7 64813 23710 13413 92414 97815 387 
Net Current Assets Liabilities-14 419-11 206-14 245-10 911-19 85626 428112 74136 0366 653-6 509
Other Creditors  12 61410 3049 01936 029  43 493 
Other Taxation Social Security Payable  22 86356 67232 81853 44632 48142 887  
Property Plant Equipment Gross Cost  86 62097 870127 870128 907156 40798 173146 132 
Provisions For Liabilities Balance Sheet Subtotal   2 2671 6664 9008 0009 500  
Taxation Including Deferred Taxation Balance Sheet Subtotal  3 2902 267      
Taxation Social Security Payable        -2 512 
Total Assets Less Current Liabilities19 96714 5845 09712 03319 85157 038156 92789 04192 23064 952
Trade Creditors Trade Payables  3 4243 6616 86413 90238 21754 21977 426 
Trade Debtors Trade Receivables  10 80026 56713 660  65 38670 261 
Value-added Tax Payable        29 989 
Amount Specific Advance Or Credit Directors   5 4443 39360 920174 16991 312  
Amount Specific Advance Or Credit Made In Period Directors     106 344191 786102 838  
Amount Specific Advance Or Credit Repaid In Period Directors    2 05142 03178 537185 695  
Accrued Liabilities Deferred Income    5 6265 52316 09413 989  
Corporation Tax Payable     12 62346 21663 183  
Corporation Tax Recoverable    4 45028 79712 92726 929  
Dividends Paid     6 000 140 000  
Finance Lease Liabilities Present Value Total     2 9436 517617  
Number Shares Issued Fully Paid     100100100  
Par Value Share  1  111  
Prepayments Accrued Income    3 60012 32884 64721 867  
Profit Loss     39 95390 27232 347  
Provisions    1 6664 9008 0009 500  
Total Additions Including From Business Combinations Property Plant Equipment     1 03727 50028 386  
Bank Borrowings Overdrafts       5 833  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       82 031  
Disposals Property Plant Equipment       86 620  
Future Minimum Lease Payments Under Non-cancellable Operating Leases      9 0066 004  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       11 250  
Increase Decrease In Property Plant Equipment      20 000   
Other Remaining Borrowings       8 000  
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       7 691  
Creditors Due After One Year3 2903 2903 290       
Creditors Due Within One Year33 69754 05638 901       
Number Shares Allotted  100       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Cost Or Valuation86 62086 62086 620       
Tangible Fixed Assets Depreciation52 23460 83067 278       
Tangible Fixed Assets Depreciation Charged In Period 8 5966 448       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/26
filed on: 31st, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.