Company information:
Lamont Johnson Ltd (No: 08195460)
Address: 39/43 BRIDGE STREET, SWINTON, MEXBOROUGH, SOUTH YORKSHIRE, S64 8AP, ENGLAND
Status: Active
Incorporated: 30-Aug-2012
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 30-Sep-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: DAWN LOUISE TAYLOR ( DOB: Jun-1967 From: Sep-2012 )
Current Director: GRAYSON TAYLOR ( DOB: Apr-1945 From: Sep-2012 )
Resigned Director: ROBERT JAMES THOBURN ( DOB: Sep-1957 From: Aug-2012 To: Aug-2012 )
Persons of Significant Control:
Mr Grayson Taylor, 39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Dawn Louise Taylor, 39/43 Bridge Street, Swinton, Mexborough, South Yorkshire, S64 8AP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2019-08 | 2020-08 | 2022-08 | 2023-08 | Chart |
---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 86,536 | 63,242 | 185,088 | 138,555 | 86536.0,63242.0,185088.0,138555.0 |
Current assets | 142,920 | 156,751 | 170,447 | 140,958 | 142920.0,156751.0,170447.0,140958.0 |
Current assets / Debtors | 60,283 | 46,153 | 138,819 | 103,249 | 60283.0,46153.0,138819.0,103249.0 |
Current assets / Debtors / Trade debtors / trade receivables | 57,150 | 57150.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 82,637 | 110,598 | 31,628 | 37,709 | 82637.0,110598.0,31628.0,37709.0 |
Net current assets (liabilities) | 43,600 | 10,702 | -3,523 | 20,237 | 43600.0,10702.0,-3523.0,20237.0 |
Total assets less current liabilities | 130,136 | 73,944 | 181,565 | 158,792 | 130136.0,73944.0,181565.0,158792.0 |
Creditors / Trade creditors / trade payables | 912 | 3,751 | 36,487 | 4,134 | 912.0,3751.0,36487.0,4134.0 |
Provisions for liabilities, balance sheet subtotal | 16,000 | 12,000 | 46,000 | 35,000 | 16000.0,12000.0,46000.0,35000.0 |
Net assets (liabilities) | 60,686 | 14,444 | 2,274 | 13,254 | 60686.0,14444.0,2274.0,13254.0 |
Equity / share capital and reserves | 60,686 | 14,444 | 2,274 | 13,254 | 60686.0,14444.0,2274.0,13254.0 |