Company information:
Samuel Lamont (Holdings) Limited (No: NI004020)
Address: SAMUEL LAMONT HOLDINGS LTD, VICTORIA STREET, LURGAN, BT67 9DU
Status: Active
Incorporated: 27-Feb-1958
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-Mar-2024
Industry Class: 13923 - manufacture of household textiles
Current Director: JAMES BLANE ( From: May-2003 )
Current Director: DAVID NEVIN LAMONT ( DOB: Sep-1953 From: Jun-2000 )
Current Director: JOHN JOSEPH LAMONT ( DOB: Aug-1988 From: Dec-2022 )
Current Secretary: DAVID NEVIN LAMONT ( DOB: Sep-1953 From: Jun-2000 )
Resigned Director: ERIL GAIRDNER BELL ( DOB: Apr-1944 From: Jun-2004 To: Jun-2017 )
Resigned Director: WILLIAM GLANVILLE BLACK ( DOB: Sep-1934 From: Jun-2000 To: Feb-2001 )
Resigned Director: WILLIAM MONTGOMERY CARSON ( DOB: Jan-1929 From: Jun-2000 To: Jun-2004 )
Resigned Director: PETER GRAHAM ( From: Sep-1999 To: May-2003 )
Resigned Director: JOHN HARVEY LAMONT ( DOB: Jul-1947 From: Jun-2000 To: Dec-2022 )
Persons of Significant Control:
Mr David Nevin Lamont, Victoria Street, Lurgan, BT67 9DU: Has significant influence or control (Notified: 2016-09-17)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 624,344 | 690,080 | 679,042 | 668,970 | 659,039 | 649,109 | 639,179 | 624344.0,690080.0,679042.0,668970.0,0.0,659039.0,649109.0,639179.0 | |
| Fixed assets / Property, plant and equipment | 337,242 | 402,978 | 391,940 | 381,868 | 371,937 | 362,007 | 352,077 | 337242.0,402978.0,391940.0,381868.0,0.0,371937.0,362007.0,352077.0 | |
| Fixed assets / Investments, fixed assets | 287,102 | 287,102 | 287,102 | 287,102 | 287,102 | 287,102 | 287,102 | 287102.0,287102.0,287102.0,287102.0,0.0,287102.0,287102.0,287102.0 | |
| Current assets | 430,108 | 413,035 | 390,916 | 361,981 | 343,094 | 304,940 | 287,840 | 430108.0,413035.0,390916.0,361981.0,0.0,343094.0,304940.0,287840.0 | |
| Current assets / Cash at bank and on hand | 83,397 | 78,769 | 73,937 | 2,291 | 4,484 | 1,038 | 1,479 | 83397.0,78769.0,73937.0,2291.0,0.0,4484.0,1038.0,1479.0 | |
| Net current assets (liabilities) | 349,209 | 340,459 | 329,995 | 327,638 | 327,527 | 300,746 | 283,586 | 349209.0,340459.0,329995.0,327638.0,0.0,327527.0,300746.0,283586.0 | |
| Total assets less current liabilities | 973,553 | 1,030,539 | 1,009,037 | 996,608 | 986,566 | 949,855 | 922,765 | 973553.0,1030539.0,1009037.0,996608.0,0.0,986566.0,949855.0,922765.0 | |
| Net assets (liabilities) | 973,553 | 1,018,926 | 1,000,823 | 991,793 | 985,150 | 949,855 | 922,765 | 973553.0,1018926.0,1000823.0,991793.0,0.0,985150.0,949855.0,922765.0 | |
| Equity / share capital and reserves | 973,553 | 1,018,926 | 1,000,823 | 991,793 | 991,794 | 985,150 | 949,855 | 922,765 | 973553.0,1018926.0,1000823.0,991793.0,991794.0,985150.0,949855.0,922765.0 |