Founded in 2015, Tony Lamsdale Automotive, classified under reg no. 09613541 is an active company. Currently registered at 21 Clitheroe Gardens NE22 6NZ, Bedlington the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Anthony L., appointed on 29 May 2015. In addition, a secretary was appointed - Lesleyanne L., appointed on 29 May 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Clitheroe Gardens |
Town | Bedlington |
Post code | NE22 6NZ |
Country of origin | United Kingdom |
Registration Number | 09613541 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Lesleyanne L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tony L. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesleyanne L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tony L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 494 | 13 634 | 15 761 | 21 125 | 23 420 | |||||
Current Assets | 2 858 | 5 893 | 5 893 | 9 262 | 9 262 | 10 980 | 15 297 | 18 161 | 21 723 | 23 420 |
Debtors | 1 597 | 486 | 1 663 | 2 400 | 598 | |||||
Net Assets Liabilities | -196 | -1 289 | -1 289 | -1 491 | -1 491 | 6 653 | 12 988 | 13 621 | 14 096 | 14 483 |
Other Debtors | 1 304 | |||||||||
Property Plant Equipment | 575 | 1 256 | ||||||||
Cash Bank In Hand | 1 261 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -196 | |||||||||
Tangible Fixed Assets | 1 020 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | -197 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 360 | 1 360 | 1 360 | 1 360 | 1 674 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 575 | 995 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 660 | 660 | 660 | 660 | 660 | 2 966 | 3 713 | 4 081 | 660 | 660 |
Fixed Assets | 1 020 | 780 | 780 | 440 | 440 | 100 | 100 | 675 | 1 356 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 314 | |||||||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |||||
Net Current Assets Liabilities | 2 198 | 5 233 | 5 233 | 8 602 | 8 602 | 8 014 | 12 888 | 14 080 | 21 063 | 22 760 |
Other Creditors | 660 | 660 | 660 | 660 | 660 | |||||
Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 1 360 | 1 360 | 1 360 | 1 935 | 2 930 | |||||
Taxation Social Security Payable | 2 306 | 3 053 | 3 421 | |||||||
Total Assets Less Current Liabilities | 3 218 | 6 013 | 6 013 | 9 042 | 9 042 | 8 114 | 11 684 | 14 180 | 21 738 | 24 116 |
Trade Debtors Trade Receivables | 486 | 1 663 | 2 400 | 598 | ||||||
Capital Employed | -196 | |||||||||
Creditors Due After One Year | 3 414 | |||||||||
Creditors Due Within One Year | 660 | |||||||||
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 | 1 360 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 360 | |||||||||
Tangible Fixed Assets Depreciation | 340 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 340 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 19th, January 2024 |
accounts | Free Download (6 pages) |
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