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Lamont Industrial Limited BALLYMENA

Founded in 2016, Lamont Industrial, classified under reg no. NI636674 is an active company. Currently registered at 2 Old Mill Park BT42 1FA, Ballymena the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 4 directors in the the firm, namely Rachael C., Trevor D. and Mervyn L. and others. In addition one secretary - Rachael C. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Lamont Industrial Limited Address / Contact

Office Address 2 Old Mill Park
Office Address2 Cullybackey
Town Ballymena
Post code BT42 1FA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI636674
Date of Incorporation Thu, 25th Feb 2016
Industry Wholesale of machine tools
End of financial Year 31st December
Company age 8 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 Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Rachael C.

Position: Director

Appointed: 25 March 2022

Trevor D.

Position: Director

Appointed: 01 September 2017

Rachael C.

Position: Secretary

Appointed: 25 February 2016

Mervyn L.

Position: Director

Appointed: 25 February 2016

Rhoda L.

Position: Director

Appointed: 25 February 2016

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Mervyn L. This PSC and has 50,01-75% shares. Another one in the PSC register is Rhoda L. This PSC owns 25-50% shares.

Mervyn L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Rhoda L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth100       
Balance Sheet
Cash Bank On Hand 367 113119 820175 697216 025148 152312 705272 746
Current Assets 771 184506 524550 722568 906649 923741 661769 193
Debtors 288 764260 658233 817232 387268 253255 171276 429
Net Assets Liabilities 182 820285 555308 380418 126560 589649 230606 245
Other Debtors 7862 5004 0662 4094 2756 1896 436
Property Plant Equipment 24 01323 98241 46033 79229 44152 84070 908
Total Inventories 115 307126 046141 208120 494233 518173 785220 018
Cash Bank In Hand100       
Net Assets Liabilities Including Pension Asset Liability100       
Reserves/Capital
Shareholder Funds100       
Other
Accumulated Amortisation Impairment Intangible Assets 25 00050 00075 000100 000125 000150 000175 000
Accumulated Depreciation Impairment Property Plant Equipment 43 99649 02741 70449 37255 77368 11973 851
Additional Provisions Increase From New Provisions Recognised  560     
Amortisation Rate Used For Intangible Assets  101010101010
Average Number Employees During Period     787
Corporation Tax Payable 49 41341 13143 05256 10063 00360 68569 220
Creditors 835 960442 974447 450333 502243 775245 271308 856
Deferred Tax Liabilities 1 4171 977     
Depreciation Rate Used For Property Plant Equipment  202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment   16 820   11 218
Disposals Property Plant Equipment   27 845   19 000
Finance Lease Liabilities Present Value Total   24 35012 9981 070  
Finance Lease Payments Owing Minimum Gross   24 35012 9981 070  
Finished Goods 115 307126 046141 208120 494233 518173 785220 018
Fixed Assets 249 013223 982216 460183 792154 441152 840145 908
Income From Related Parties  15 000     
Increase Decrease In Existing Provisions   -1 977    
Increase From Amortisation Charge For Year Intangible Assets  25 00025 00025 00025 00025 00025 000
Increase From Depreciation Charge For Year Property Plant Equipment  5 0319 4977 6686 40112 34616 950
Intangible Assets 225 000200 000175 000150 000125 000100 00075 000
Intangible Assets Gross Cost 250 000250 000250 000250 000250 000250 000250 000
Net Current Assets Liabilities -64 77663 550103 272235 404406 148496 390460 337
Net Deferred Tax Liability Asset 1 4171 977     
Other Creditors 546 849298 305218 278117 9605 4974 9205 737
Other Taxation Social Security Payable 16 99019 32519 89925 04217 31826 16419 673
Par Value Share1 111111
Payments To Related Parties   15 00015 00015 00015 00015 000
Property Plant Equipment Gross Cost 68 00973 00983 16483 16485 214120 959144 759
Provisions 1 4171 977     
Provisions For Liabilities Balance Sheet Subtotal 1 4171 977     
Total Additions Including From Business Combinations Property Plant Equipment   38 000 2 05035 74542 800
Total Assets Less Current Liabilities 184 237287 532319 732419 196560 589649 230606 245
Trade Creditors Trade Payables 222 70884 213166 221134 400157 957153 502214 226
Trade Debtors Trade Receivables 287 978258 158229 751229 978263 978248 982269 993
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 24th, February 2023 		Free Download (15 pages)

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