Lamix Limited in DUNGANNON

Lamix Limited DUNGANNON

Founded in 1978, Lamix, classified under reg no. NI012892 is an active company. Currently registered at 137 Tamnamore Road BT71 6HW, Dungannon the company has been in the business for fourty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 23rd May 2012 Lamix Limited is no longer carrying the name Lamb Commercials.

There is a single director in the company at the moment - Allen L., appointed on 11 July 1978. In addition, a secretary was appointed - Allen L., appointed on 11 July 1978. As of 7 May 2024, there was 1 ex director - James L.. There were no ex secretaries.

Lamix Limited Address / Contact

Office Address	137 Tamnamore Road
Town	Dungannon
Post code	BT71 6HW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI012892
Date of Incorporation	Tue, 11th Jul 1978
Industry	Wholesale trade of motor vehicle parts and accessories
End of financial Year	31st December
Company age	46 years old
Account next due date	Mon, 30th Sep 2024 (146 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Allen L.

Position: Director

Appointed: 11 July 1978

Allen L.

Position: Secretary

Appointed: 11 July 1978

James L.

Position: Director

Appointed: 11 July 1978

Resigned: 02 January 2013

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we established, there is Allen L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Kerry L. This PSC owns 25-50% shares.

Allen L.

Notified on	1 April 2017
Nature of control:	25-50% shares

Kerry L.

Notified on	1 April 2017
Nature of control:	25-50% shares

Company previous names

Lamb Commercials	May 23, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	938 508	970 766	1 008 401

Balance Sheet
Cash Bank On Hand			14 007	32 744	67 165	102 046	114 891	122 536	98 241
Current Assets	35 056	62 916	25 468	40 649	74 507	104 743	117 008	128 411	98 759
Debtors	9 908	5 005	11 461	7 905	7 341	2 697	2 117	5 875	518
Net Assets Liabilities			1 008 401	995 428	1 019 797	706 653	748 796	761 986	776 709
Property Plant Equipment			1 124 724	1 111 826	1 098 914	1 086 000	1 072 790	1 059 672	1 046 554
Cash Bank In Hand	25 148	57 911
Net Assets Liabilities Including Pension Asset Liability	938 508	970 766	1 008 401
Tangible Fixed Assets	1 146 911	1 126 811

Reserves/Capital
Called Up Share Capital	442 000	442 000
Profit Loss Account Reserve	146 508	178 766
Shareholder Funds	938 508	970 766	1 008 401

Other
Accumulated Depreciation Impairment Property Plant Equipment			207 997	220 895	233 807	246 721	259 930	273 048	286 166
Average Number Employees During Period				6	2	2	2	3	3
Creditors			140 724	155 980	152 556	131 473	87 909	425 030	367 537
Fixed Assets	1 146 911	1 126 811	1 124 724	1 111 826	1 098 914	1 086 000	1 072 790	1 059 672	1 046 554
Increase From Depreciation Charge For Year Property Plant Equipment				12 898	12 912	12 913		13 118	13 118
Net Current Assets Liabilities	-207 336	-154 978	-115 256	-115 331	-78 049	26 730	29 099	-296 619	-268 778
Property Plant Equipment Gross Cost			1 332 721	1 332 721	1 332 721	1 332 721	1 332 720	1 332 720	1 332 720
Provisions For Liabilities Balance Sheet Subtotal			1 067	1 067	1 067	1 067	1 067	1 067	1 067
Total Assets Less Current Liabilities	939 575	971 833	1 009 468	996 495	1 020 864	1 059 270	1 101 889	763 053	777 776
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 550	2 026
Creditors Due Within One Year	242 392	217 894	140 724
Provisions For Liabilities Charges	1 067	1 067	1 067
Revaluation Reserve	350 000	350 000
Tangible Fixed Assets Cost Or Valuation	1 316 821	1 316 821
Tangible Fixed Assets Depreciation	169 910	190 010
Tangible Fixed Assets Depreciation Charged In Period		20 100

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st December 2021 filed on: 5th, September 2022	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Friday 31st December 2021 filed on: 5th, September 2022	accounts	Free Download (3 pages)
AA01	Accounting period extended to Tuesday 31st December 2019. Originally it was Thursday 31st October 2019 filed on: 8th, October 2019	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on Tuesday 31st October 2017 filed on: 26th, June 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 7th, July 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 26th, July 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 24th April 2016 with full list of members filed on: 26th, April 2016	annual return	Free Download (4 pages)
SH01	442000.00 GBP is the capital in company's statement on Tuesday 26th April 2016	capital
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 23rd, June 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Friday 24th April 2015 with full list of members filed on: 16th, May 2015	annual return	Free Download (4 pages)
SH01	442000.00 GBP is the capital in company's statement on Saturday 16th May 2015	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 28th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 24th April 2014 with full list of members filed on: 30th, April 2014	annual return	Free Download (4 pages)
SH01	442000.00 GBP is the capital in company's statement on Wednesday 30th April 2014	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 2nd, August 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 24th April 2013 with full list of members filed on: 22nd, May 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 26th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Tuesday 24th April 2012 with full list of members filed on: 7th, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 12th, August 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 24th April 2011 with full list of members filed on: 21st, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 30th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 24th April 2010 with full list of members filed on: 21st, May 2010	annual return	Free Download (5 pages)
AC(NI)	31/10/08 annual accts filed on: 27th, August 2009	accounts	Free Download (5 pages)
371S(NI)	24/04/09 annual return shuttle filed on: 31st, May 2009	annual return	Free Download (4 pages)
AC(NI)	31/10/07 annual accts filed on: 8th, September 2008	accounts	Free Download (5 pages)
371S(NI)	24/04/08 annual return shuttle filed on: 29th, May 2008	annual return	Free Download (6 pages)
AC(NI)	31/10/06 annual accts filed on: 6th, September 2007	accounts	Free Download (5 pages)
371S(NI)	24/04/07 annual return shuttle filed on: 19th, June 2007	annual return	Free Download (6 pages)
371S(NI)	24/04/05 annual return shuttle filed on: 27th, June 2006	annual return	Free Download (4 pages)
371S(NI)	24/04/06 annual return shuttle filed on: 27th, June 2006	annual return	Free Download (4 pages)
AC(NI)	31/10/05 annual accts filed on: 13th, June 2006	accounts	Free Download (5 pages)
AC(NI)	31/10/04 annual accts filed on: 13th, April 2005	accounts	Free Download (17 pages)
371S(NI)	24/04/04 annual return shuttle filed on: 14th, May 2004	annual return	Free Download (6 pages)
AC(NI)	31/10/03 annual accts filed on: 2nd, March 2004	accounts	Free Download (17 pages)
371S(NI)	24/04/03 annual return shuttle filed on: 24th, June 2003	annual return	Free Download (4 pages)
AC(NI)	31/10/02 annual accts filed on: 2nd, June 2003	accounts	Free Download (18 pages)
371S(NI)	24/04/02 annual return shuttle filed on: 14th, May 2002	annual return	Free Download (4 pages)
AC(NI)	31/10/01 annual accts filed on: 18th, February 2002	accounts	Free Download (17 pages)
AC(NI)	31/10/00 annual accts filed on: 13th, August 2001	accounts	Free Download (18 pages)
371S(NI)	24/04/01 annual return shuttle filed on: 30th, April 2001	annual return	Free Download (4 pages)
AC(NI)	31/10/99 annual accts filed on: 14th, August 2000	accounts
371S(NI)	24/04/00 annual return shuttle filed on: 6th, May 2000	annual return	Free Download (5 pages)
AC(NI)	31/10/98 annual accts filed on: 9th, August 1999	accounts
371S(NI)	24/04/99 annual return shuttle filed on: 15th, May 1999	annual return
AC(NI)	01/11/97 annual accts filed on: 18th, August 1998	accounts
371S(NI)	24/04/98 annual return shuttle filed on: 27th, April 1998	annual return
AC(NI)	31/10/96 annual accts filed on: 19th, August 1997	accounts
371S(NI)	24/04/97 annual return shuttle filed on: 21st, April 1997	annual return
AC(NI)	31/10/95 annual accts filed on: 19th, August 1996	accounts
371S(NI)	24/04/96 annual return shuttle filed on: 21st, April 1996	annual return
AC(NI)	31/10/94 annual accts filed on: 18th, July 1995	accounts
371S(NI)	24/04/95 annual return shuttle filed on: 26th, April 1995	annual return
AC(NI)	31/10/93 annual accts filed on: 14th, July 1994	accounts
371S(NI)	24/04/94 annual return shuttle filed on: 27th, April 1994	annual return
AC(NI)	31/10/92 annual accts filed on: 17th, August 1993	accounts
371S(NI)	24/04/93 annual return shuttle filed on: 5th, May 1993	annual return
AC(NI)	31/10/91 annual accts filed on: 27th, August 1992	accounts
371A(NI)	24/04/92 annual return form filed on: 29th, April 1992	annual return
AC(NI)	31/10/90 annual accts filed on: 2nd, September 1991	accounts
AR(NI)	24/04/91 annual return filed on: 3rd, May 1991	annual return
AR(NI)	18/04/90 annual return filed on: 18th, January 1991	annual return
AC(NI)	31/10/89 annual accts filed on: 5th, September 1990	accounts
AR(NI)	04/04/89 annual return filed on: 3rd, January 1990	annual return
AC(NI)	31/10/88 annual accts filed on: 1st, September 1989	accounts
AR(NI)	31/05/88 annual return filed on: 24th, September 1988	annual return
AC(NI)	31/10/87 annual accts filed on: 10th, September 1988	accounts
AR(NI)	31/12/87 annual return filed on: 19th, March 1988	annual return
AC(NI)	31/07/86 annual accts filed on: 2nd, June 1987	accounts
AR(NI)	01/10/86 annual return filed on: 7th, January 1987	annual return
AC(NI)	31/07/85 annual accts filed on: 19th, June 1986	accounts
AR(NI)	14/06/85 annual return filed on: 4th, April 1986	annual return
AC(NI)	31/07/84 annual accts filed on: 7th, June 1985	accounts
AR(NI)	08/06/84 annual return filed on: 7th, December 1984	annual return
AC(NI)	31/07/83 annual accts filed on: 15th, June 1984	accounts
AR(NI)	31/12/83 annual return filed on: 7th, March 1984	annual return
AR(NI)	31/12/82 annual return filed on: 27th, January 1983	annual return
A2(NI)	Notice of ARD filed on: 10th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 15th, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 18th, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 10th, April 1980	annual return

Lamix Limited DUNGANNON

Lamix Limited Address / Contact

Company Information / Profile

Company staff

Allen L.

Allen L.

James L.

People with significant control

Company previous names

Annual reports financial information

Company filings

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