Martin Lamb Consulting started in year 2015 as Private Limited Company with registration number 09442520. The Martin Lamb Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Crediton at Stockleigh Court. Postal code: EX17 4DD.
The firm has one director. Martin L., appointed on 17 February 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stockleigh Court |
| Office Address2 | Stockleigh English |
| Town | Crediton |
| Post code | EX17 4DD |
| Country of origin | United Kingdom |
| Registration Number | 09442520 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Real estate agencies |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 17 February 2015
The list of PSCs that own or control the company includes 1 name. As we found, there is Martin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 572 | 19 880 | 36 747 | 36 144 | 40 606 | 67 998 | 33 323 | 36 488 | 258 |
| Current Assets | 5 745 | 19 934 | 36 822 | 36 231 | 48 676 | 68 083 | 77 461 | 42 203 | 3 575 |
| Debtors | 173 | 54 | 75 | 87 | 8 070 | 85 | 44 138 | 5 715 | 3 317 |
| Net Assets Liabilities | -629 | 10 278 | 25 567 | 28 648 | 37 168 | 51 531 | 66 506 | 40 477 | 1 |
| Other Debtors | 85 | 36 513 | 5 715 | 3 317 | |||||
| Property Plant Equipment | 1 050 | 788 | 991 | 743 | 558 | 635 | 476 | 357 | 268 |
| Cash Bank In Hand | 5 572 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -629 | ||||||||
| Tangible Fixed Assets | 1 050 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -630 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 612 | 943 | 1 191 | 1 376 | 1 279 | 1 438 | 1 557 | 1 646 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 534 | 514 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 950 | ||||||||
| Creditors | 7 424 | 10 286 | 11 013 | 8 185 | 11 960 | 17 066 | 11 340 | 2 015 | 3 830 |
| Deferred Tax Asset Debtors | 119 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 331 | 248 | 185 | 268 | 159 | 119 | 89 | |
| Net Current Assets Liabilities | -1 679 | 9 648 | 25 809 | 28 046 | 36 716 | 51 017 | 66 121 | 40 188 | -255 |
| Other Creditors | 6 478 | 4 342 | 6 504 | 6 385 | 9 363 | 8 693 | 3 717 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 365 | ||||||||
| Other Disposals Property Plant Equipment | 534 | ||||||||
| Other Taxation Social Security Payable | 4 950 | 4 509 | 1 708 | 2 503 | 8 203 | 11 243 | 1 912 | ||
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 934 | 1 934 | 1 934 | 1 914 | 1 914 | 1 914 | 1 914 |
| Provisions For Liabilities Balance Sheet Subtotal | 158 | 189 | 141 | 106 | 121 | 91 | 68 | ||
| Total Assets Less Current Liabilities | -629 | 10 436 | 26 800 | 28 789 | 37 274 | 51 652 | 66 597 | 40 545 | 13 |
| Trade Creditors Trade Payables | 92 | 94 | 170 | 97 | 103 | 113 | |||
| Trade Debtors Trade Receivables | 8 000 | 7 625 | |||||||
| Amount Specific Advance Or Credit Directors | 36 341 | 5 527 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 341 | 19 540 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 354 | 5 527 | |||||||
| Capital Employed | -629 | ||||||||
| Creditors Due Within One Year | 7 424 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 400 | ||||||||
| Tangible Fixed Assets Depreciation | 350 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 19th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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