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Peter Lamb Limited SALISBURY

Peter Lamb started in year 1988 as Private Limited Company with registration number 02326881. The Peter Lamb company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Salisbury at Knighton Manor. Postal code: SP5 5EB.

The company has 2 directors, namely Caroline L., Peter L.. Of them, Caroline L., Peter L. have been with the company the longest, being appointed on 21 June 1991. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Peter Lamb Limited Address / Contact

Office Address Knighton Manor
Office Address2 Broadchalke
Town Salisbury
Post code SP5 5EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02326881
Date of Incorporation Thu, 8th Dec 1988
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 30th September
Company age 36 years old
Account next due date Sun, 30th Jun 2024 (54 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Caroline L.

Position: Secretary

Resigned:

Caroline L.

Position: Director

Appointed: 21 June 1991

Peter L.

Position: Director

Appointed: 21 June 1991

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Peter L. This PSC has significiant influence or control over the company,.

Peter L.

Notified on 21 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth922 124925 0071 712 846       
Balance Sheet
Cash Bank On Hand   141 569    278 57547 540
Current Assets487 158554 5131 664 1771 999 6682 488 3171 533 1241 390 500863 3191 761 279 
Debtors183 893241 925350 219474 492997 778136 06439 342170 717517 81671 611
Net Assets Liabilities  1 712 8421 955 9711 999 5892 222 3562 342 3392 542 2713 255 9562 586 134
Other Debtors  243 941356 357974 908113 42416 758148 484495 37051 448
Property Plant Equipment  10 61014 24624 8402 299 7792 295 8652 293 4582 289 3572 285 872
Total Inventories  313 958384 540491 472397 993352 091370 352786 888593 969
Cash Bank In Hand8 416         
Intangible Fixed Assets97 70084 00084 000       
Net Assets Liabilities Including Pension Asset Liability922 124925 0071 712 846       
Stocks Inventory294 849312 588313 958       
Tangible Fixed Assets24 29019 45410 610       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve922 024924 9071 712 746       
Shareholder Funds922 124925 0071 712 846       
Other
Accrued Liabilities       331 889504 250 
Accumulated Amortisation Impairment Intangible Assets  7 2207 22063 82089 62089 62089 92090 49591 070
Accumulated Depreciation Impairment Property Plant Equipment  85 69688 56092 94797 084102 330107 153111 254114 739
Additions Other Than Through Business Combinations Intangible Assets       5 751  
Additions Other Than Through Business Combinations Property Plant Equipment   6 50014 9812 285 5761 3322 416  
Average Number Employees During Period  22222222
Bank Borrowings       36 66726 667 
Bank Borrowings Overdrafts        26 66716 667
Bank Overdrafts  31 804 136 768148 08994 670147 812  
Creditors  71 722170 356567 5801 614 6491 344 11936 66726 66716 667
Current Asset Investments  1 000 000     178 000246 499
Current Tax For Period  11 29730 1138 1697 74932 17052 164168 950 
Deferred Tax Assets  5 0585 0585 0585 6535 653   
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws      3 152   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  1 7636181 801-1 576-7436 835-1 025 
Deferred Tax Liabilities  1 8042 4224 2236 3945 6516 833  
Depreciation Rate Used For Property Plant Equipment         15
Disposals Decrease In Amortisation Impairment Intangible Assets       -275  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -1 804    
Disposals Intangible Assets      -1 600-275  
Disposals Property Plant Equipment     -6 500    
Financial Assets   999 067999 067999 067999 067322 250178 000 
Fixed Assets670 018651 482120 387124 02378 0172 301 4702 295 9562 298 7252 294 049 
Increase Decrease In Current Tax From Adjustment For Prior Periods  -1   10 84315334 
Increase From Amortisation Charge For Year Intangible Assets     25 800 575575575
Increase From Depreciation Charge For Year Property Plant Equipment   2 8644 3875 9415 2464 8234 1013 485
Intangible Assets  84 00084 00027 4001 600 5 1764 6014 026
Intangible Assets Gross Cost  91 22091 22091 22091 22089 62095 09695 09695 096
Investments        9191
Investments Fixed Assets548 028548 02825 777     9191
Net Current Assets Liabilities252 106273 5251 592 4591 829 3121 920 737-81 52546 381287 046994 382 
Number Shares Issued Fully Paid   100100100100100100 
Other Creditors  9 91338 808160 0001 166 743758 952 504 250313 362
Other Inventories  275 836336 91237 85436 21535 90258 487125 515 
Other Loans Classified Under Investments        9191
Other Payables Accrued Expenses  16 046101 435270 812299 817461 580331 889  
Other Provisions Balance Sheet Subtotal        5 8084 937
Other Taxation Payable        252 647138 514
Par Value Share 11 11111 
Prepayments  82 56897 9722 7072 4772 4212 0702 283 
Property Plant Equipment Gross Cost  96 306102 806117 7872 396 8632 398 1952 400 6112 400 6112 400 611
Provisions For Liabilities Balance Sheet Subtotal  -3 254-2 636-835-2 411-26 8335 808 
Raw Materials Consumables  38 12247 62837 854361 778316 189311 865661 373 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  13 05930 7319 9706 17345 42259 152167 959 
Total Assets Less Current Liabilities  1 709 5881 953 3351 998 7542 219 9452 342 3372 585 7713 288 431 
Total Borrowings  31 804 136 768148 08994 67036 66726 667 
Total Deferred Tax Expense Credit     -1 5762 4096 835  
Trade Creditors Trade Payables  2 662       
Trade Debtors Trade Receivables  20 45620 16320 16320 16320 16320 16320 16320 163
Useful Life Intangible Assets Years         10
Useful Life Property Plant Equipment Years         10
Amount Specific Advance Or Credit Directors  -27 400-311 439-860 8741 166 742    
Amount Specific Advance Or Credit Made In Period Directors  -1 287 852-475 568-723 285-452 497    
Amount Specific Advance Or Credit Repaid In Period Directors  1 331 223191 529173 8502 480 113    
Creditors Due Within One Year235 052280 98871 718       
Number Shares Allotted100100100       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 2nd, May 2023 		Free Download (12 pages)

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