Samuel Lumb & Son,limited in 86 Manchester Road SLAITHWAITE HUDDERSFIELD - HD7 5JB

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Samuel Lumb & Son,limited SLAITHWAITE HUDDERSFIELD

Founded in 1929, Samuel Lumb & Son, classified under reg no. 00242274 is an active company. Currently registered at Gatehead HD7 5JB, Slaithwaite Huddersfield the company has been in the business for ninety five years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

At present there are 2 directors in the the company, namely Graham L. and Nigel L.. In addition one secretary - Nigel L. - is with the firm. As of 7 May 2024, there were 6 ex directors - Frank B., John L. and others listed below. There were no ex secretaries.

Samuel Lumb & Son,limited Address / Contact

Office Address	Gatehead
Office Address2	86 Manchester Road
Town	Slaithwaite Huddersfield
Post code	HD7 5JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00242274
Date of Incorporation	Wed, 11th Sep 1929
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st January
Company age	95 years old
Account next due date	Thu, 31st Oct 2024 (177 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

Graham L.

Position: Director

Appointed: 01 November 2004

Nigel L.

Position: Director

Appointed: 01 October 1994

Nigel L.

Position: Secretary

Appointed: 01 October 1994

Samuel L.

Position: Secretary

Resigned: 01 October 1994

Frank B.

Position: Director

Appointed: 01 October 1994

Resigned: 31 October 2003

John L.

Position: Director

Appointed: 13 February 1991

Resigned: 04 September 1998

Samuel L.

Position: Director

Appointed: 13 February 1991

Resigned: 07 October 1998

Patricia H.

Position: Director

Appointed: 13 February 1991

Resigned: 01 September 1992

David L.

Position: Director

Appointed: 13 February 1991

Resigned: 31 December 2004

Stuart E.

Position: Director

Appointed: 13 February 1991

Resigned: 30 May 2003

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 Nigel L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Graham L. This PSC owns 25-50% shares.

Nigel L.

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

Graham L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Net Worth	964 266	903 991

Balance Sheet
Cash Bank On Hand		39 334	153 501	116 679	92 527	62 750	29 748	342 533	260 787	129 436
Current Assets	78 094	41 677	153 501
Debtors	1 638	2 343
Net Assets Liabilities		903 991	882 832	848 049	821 990	790 933	760 300	701 893	618 722	488 414
Property Plant Equipment		734 278	734 278	734 278	734 278	734 278	734 278	363 001	363 001	363 001
Cash Bank In Hand	76 456	39 334
Net Assets Liabilities Including Pension Asset Liability	964 266	903 991
Tangible Fixed Assets	734 278	734 278

Reserves/Capital
Called Up Share Capital	5 752	5 752
Profit Loss Account Reserve	767 956	707 681
Shareholder Funds	964 266	903 991

Other
Total Fixed Assets Cost Or Valuation	889 090	865 707
Total Fixed Assets Disposals		-23 383
Accrued Liabilities Deferred Income		3 393	3 904	2 908	4 406	5 908	3 402	3 401	4 401	3 733
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		3 393	4 947	2 908	4 815	6 095	3 726	3 641	5 066	4 023
Disposals Property Plant Equipment								371 277
Fixed Assets	889 090	865 707	734 278
Investments		131 429	-131 429
Investments Fixed Assets		131 429
Net Current Assets Liabilities	75 176	38 284	148 554	113 771	87 712	56 655	26 022	338 892	255 721	125 413
Number Shares Issued Fully Paid		5 752	5 752	5 752	5 752	5 752	5 752	5 752	5 752	5 752
Other Investments Other Than Loans		131 429	-131 429
Other Taxation Social Security Payable			1 043		409	187	324	240	665	290
Par Value Share			1	1	1	1	1	1	1	1
Prepayments Accrued Income		2 343
Property Plant Equipment Gross Cost			734 278	734 278	734 278	734 278	734 278	363 001	363 001	363 001
Total Assets Less Current Liabilities	964 266	903 991	882 832	848 049	821 990	790 933	760 300	701 893	618 722	488 414
Creditors Due Within One Year Total Current Liabilities	2 918	3 393
Other Aggregate Reserves	190 558	190 558
Tangible Fixed Assets Cost Or Valuation	734 278	734 278
Total Fixed Asset Investments Cost Or Valuation	154 812	131 429
Total Fixed Asset Investments Disposals		-23 383
Total Investments Fixed Assets	154 812	131 429

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, February 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 27th, February 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 21st, March 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 20th, May 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 30th, April 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 18th, June 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 19th, September 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 12th, July 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 31st, August 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 16th, June 2015	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 15th, July 2014	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 8th, July 2013	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 30th, August 2012	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 8th, June 2011	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 3rd, June 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 14th, July 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 3rd, June 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 31st, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 31st, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 26th, September 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 26th, September 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 5th, December 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 5th, December 2005	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 21/02/05 to 31/01/05 filed on: 16th, February 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 21/02/05 to 31/01/05 filed on: 16th, February 2005	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to February 21, 2004 filed on: 22nd, December 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to February 21, 2004 filed on: 22nd, December 2004	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 30/06/03 to 21/02/03 filed on: 8th, December 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/03 to 21/02/03 filed on: 8th, December 2003	accounts	Free Download (1 page)
AA	Medium company financial statements for the year ending on February 21, 2003 filed on: 8th, December 2003	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on February 21, 2003 filed on: 8th, December 2003	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on June 30, 2002 filed on: 7th, April 2003	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on June 30, 2002 filed on: 7th, April 2003	accounts	Free Download (18 pages)
225	Accounting reference date shortened from 30/09/02 to 30/06/02 filed on: 10th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/02 to 30/06/02 filed on: 10th, October 2002	accounts	Free Download (1 page)
AA	Medium company financial statements for the year ending on September 30, 2001 filed on: 8th, July 2002	accounts	Free Download (20 pages)
AA	Medium company financial statements for the year ending on September 30, 2001 filed on: 8th, July 2002	accounts	Free Download (20 pages)
AA	Medium company financial statements for the year ending on September 30, 2000 filed on: 18th, June 2001	accounts	Free Download (19 pages)
AA	Medium company financial statements for the year ending on September 30, 2000 filed on: 18th, June 2001	accounts	Free Download (19 pages)
AA	Full accounts data made up to September 30, 1999 filed on: 5th, July 2000	accounts	Free Download (19 pages)
AA	Full accounts data made up to September 30, 1999 filed on: 5th, July 2000	accounts	Free Download (19 pages)
AA	Full accounts data made up to September 30, 1998 filed on: 14th, June 1999	accounts	Free Download (17 pages)
AA	Full accounts data made up to September 30, 1998 filed on: 14th, June 1999	accounts	Free Download (17 pages)
AA	Full accounts data made up to September 30, 1997 filed on: 26th, June 1998	accounts	Free Download (18 pages)
AA	Full accounts data made up to September 30, 1997 filed on: 26th, June 1998	accounts	Free Download (18 pages)
AA	Full accounts data made up to September 30, 1996 filed on: 5th, July 1997	accounts	Free Download (18 pages)
AA	Full accounts data made up to September 30, 1996 filed on: 5th, July 1997	accounts	Free Download (18 pages)
AA	Full accounts data made up to September 30, 1995 filed on: 30th, June 1996	accounts	Free Download (17 pages)
AA	Full accounts data made up to September 30, 1995 filed on: 30th, June 1996	accounts	Free Download (17 pages)
AA	Full accounts data made up to September 30, 1994 filed on: 2nd, July 1995	accounts	Free Download (18 pages)
AA	Full accounts data made up to September 30, 1994 filed on: 2nd, July 1995	accounts	Free Download (18 pages)
AA	Full group accounts for the period to September 30, 1993 filed on: 30th, June 1994	accounts	Free Download
AA	Full group accounts for the period to September 30, 1993 filed on: 30th, June 1994	accounts
AA	Full group accounts for the period to September 30, 1992 filed on: 23rd, July 1993	accounts
AA	Full group accounts for the period to September 30, 1992 filed on: 23rd, July 1993	accounts	Free Download
AA	Full group accounts for the period to September 30, 1991 filed on: 30th, July 1992	accounts
AA	Full group accounts for the period to September 30, 1991 filed on: 30th, July 1992	accounts	Free Download
AA	Full accounts data made up to September 30, 1990 filed on: 28th, July 1991	accounts
AA	Full accounts data made up to September 30, 1990 filed on: 28th, July 1991	accounts	Free Download
AA	Full accounts data made up to September 30, 1989 filed on: 21st, August 1990	accounts
AA	Full accounts data made up to September 30, 1989 filed on: 21st, August 1990	accounts	Free Download
AA	Full group accounts for the period to September 30, 1988 filed on: 28th, July 1989	accounts
AA	Full group accounts for the period to September 30, 1988 filed on: 28th, July 1989	accounts	Free Download
AA	Full group accounts for the period to September 30, 1987 filed on: 8th, August 1988	accounts	Free Download
AA	Full group accounts for the period to September 30, 1987 filed on: 8th, August 1988	accounts
AA	Full group accounts for the period to September 30, 1986 filed on: 19th, August 1987	accounts	Free Download
AA	Full group accounts for the period to September 30, 1986 filed on: 19th, August 1987	accounts
AA	Group of companies' accounts made up to September 30, 1985 filed on: 29th, July 1986	accounts
AA	Group of companies' accounts made up to September 30, 1985 filed on: 29th, July 1986	accounts	Free Download

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