Lamwell Motor Co Ltd in FERNDOWN

Lamwell Motor Co Ltd FERNDOWN

Lamwell Motor started in year 2002 as Private Limited Company with registration number 04373906. The Lamwell Motor company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ferndown at 128 Ringwood Road. Postal code: BH22 9AW.

The firm has 2 directors, namely Wayne S., Malcolm W.. Of them, Malcolm W. has been with the company the longest, being appointed on 21 February 2002 and Wayne S. has been with the company for the least time - from 1 April 2015. As of 29 April 2024, there was 1 ex secretary - Rose W.. There were no ex directors.

Lamwell Motor Co Ltd Address / Contact

Office Address	128 Ringwood Road
Town	Ferndown
Post code	BH22 9AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04373906
Date of Incorporation	Thu, 14th Feb 2002
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Wayne S.

Position: Director

Appointed: 01 April 2015

Malcolm W.

Position: Director

Appointed: 21 February 2002

Rose W.

Position: Secretary

Appointed: 21 February 2002

Resigned: 05 May 2008

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Lamwell Holdings Limited from Ferndown, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lamwell Holdings Limited

128 Ringwood Road, Ferndown, Dorset, BH22 9AW, United Kingdom

Legal authority	United Kingdom
Legal form	Limited By Shares
Country registered	United Kingdom
Place registered	Companies House
Registration number	08765884
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-07-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	390	134 647	17 775	105 289
Current Assets	982 356	814 424	857 668	858 518
Debtors	302 465	268 338	317 883	252 565
Net Assets Liabilities	651 111	657 427	661 954	666 881
Other Debtors	9 298	8 125	8 125	1 392
Property Plant Equipment	14 113	9 950	6 219	2 969
Total Inventories	679 501	411 439	522 010	500 664

Other
Accumulated Amortisation Impairment Intangible Assets	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	154 441	158 604	162 335	165 585
Amounts Owed By Related Parties	228 782	255 218	247 268	251 173
Average Number Employees During Period	4	4	2	2
Bank Borrowings Overdrafts	56 643	43 739	27 664	11 787
Creditors	56 643	43 739	27 664	11 787
Future Minimum Lease Payments Under Non-cancellable Operating Leases	195 000	113 750	48 750
Increase From Depreciation Charge For Year Property Plant Equipment		4 163	3 731	3 250
Intangible Assets Gross Cost	100 000	100 000	100 000
Net Current Assets Liabilities	693 641	691 216	683 399	675 699
Other Creditors	39 235	56 552	90 401	115 753
Other Taxation Social Security Payable	14 915	38 532	55 647	39 205
Property Plant Equipment Gross Cost	168 554	168 554	168 554
Total Assets Less Current Liabilities	707 754	701 166	689 618	678 668
Trade Creditors Trade Payables	31 047	15 318	13 780	12 702
Trade Debtors Trade Receivables	64 385	4 995	62 490

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 27th, July 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 27th, July 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 27th, July 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 27th, July 2021	accounts	Free Download (13 pages)
AA01	Accounting period extended to 2020/10/31. Originally it was 2020/07/31 filed on: 14th, September 2020	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 25th, June 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 10th, January 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 12th, January 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 8th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/14 filed on: 15th, February 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/02/15	capital
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 20th, January 2016	accounts	Free Download (7 pages)
SH01	75.00 GBP is the capital in company's statement on 2015/03/06 filed on: 10th, April 2015	capital	Free Download (4 pages)
SH01	26.00 GBP is the capital in company's statement on 2015/04/01 filed on: 10th, April 2015	capital	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/14 filed on: 16th, February 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 16th, January 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/14 filed on: 20th, March 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 12th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/14 filed on: 21st, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 11th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/14 filed on: 14th, February 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 20th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/14 filed on: 21st, February 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 18th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/14 filed on: 23rd, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 17th, December 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/02/16 with complete member list filed on: 16th, February 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 15th, December 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/02/28 with complete member list filed on: 28th, February 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 14th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 14th, January 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/02/27 with complete member list filed on: 27th, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/27 with complete member list filed on: 27th, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 28th, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 28th, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 16th, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 16th, March 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/02/21 with complete member list filed on: 21st, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/02/21 with complete member list filed on: 21st, February 2006	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/02/18 with complete member list filed on: 18th, February 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/02/18 with complete member list filed on: 18th, February 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 21st, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 21st, December 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/07/31 filed on: 17th, March 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/07/31 filed on: 17th, March 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/19 with complete member list filed on: 19th, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/02/19 with complete member list filed on: 19th, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/20 with complete member list filed on: 20th, March 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/20 with complete member list filed on: 20th, March 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/03 to 31/07/03 filed on: 7th, March 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/03 to 31/07/03 filed on: 7th, March 2003	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 14th, February 2002	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 14th, February 2002	incorporation	Free Download (9 pages)