The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Thorold, Simon Carl
    Individual (6 offsprings)
    Officer
    2008-08-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Lamyman, Simon
    Company Director born in May 1954
    Individual (3 offsprings)
    Officer
    2008-08-29 ~ now
    OF - Director → CIF 0
    Mr Simon Lamyman
    Born in May 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
parent relation
Company in focus

S. LAMYMAN & SON LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,690,204 GBP2023-12-31
4,773,201 GBP2022-12-31
Total Inventories
436,379 GBP2023-12-31
697,478 GBP2022-12-31
Debtors
510,677 GBP2023-12-31
668,781 GBP2022-12-31
Cash at bank and in hand
1,942 GBP2023-12-31
641 GBP2022-12-31
Current Assets
948,998 GBP2023-12-31
1,366,900 GBP2022-12-31
Creditors
Current
903,865 GBP2023-12-31
1,089,648 GBP2022-12-31
Net Current Assets/Liabilities
45,133 GBP2023-12-31
277,252 GBP2022-12-31
Total Assets Less Current Liabilities
4,735,337 GBP2023-12-31
5,050,453 GBP2022-12-31
Net Assets/Liabilities
617,678 GBP2023-12-31
868,020 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
617,677 GBP2023-12-31
868,019 GBP2022-12-31
Equity
617,678 GBP2023-12-31
868,020 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,940,074 GBP2023-12-31
3,940,074 GBP2022-12-31
Improvements to leasehold property
502,356 GBP2023-12-31
502,356 GBP2022-12-31
Plant and equipment
784,168 GBP2023-12-31
780,898 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
91,471 GBP2023-12-31
81,424 GBP2022-12-31
Plant and equipment
527,282 GBP2023-12-31
482,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,047 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
45,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,940,074 GBP2023-12-31
3,940,074 GBP2022-12-31
Improvements to leasehold property
410,885 GBP2023-12-31
420,932 GBP2022-12-31
Plant and equipment
256,886 GBP2023-12-31
298,882 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
277,885 GBP2023-12-31
277,885 GBP2022-12-31
Motor vehicles
68,330 GBP2023-12-31
83,325 GBP2022-12-31
Computers
14,262 GBP2023-12-31
14,262 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,587,075 GBP2023-12-31
5,598,800 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
238,954 GBP2023-12-31
225,978 GBP2022-12-31
Motor vehicles
28,430 GBP2023-12-31
26,933 GBP2022-12-31
Computers
10,734 GBP2023-12-31
9,248 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
896,871 GBP2023-12-31
825,599 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,976 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,958 GBP2023-01-01 ~ 2023-12-31
Computers
1,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,733 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
38,931 GBP2023-12-31
51,907 GBP2022-12-31
Motor vehicles
39,900 GBP2023-12-31
56,392 GBP2022-12-31
Computers
3,528 GBP2023-12-31
5,014 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
173,310 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
61,564 GBP2023-12-31
41,844 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
19,720 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
6,852 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
36,961 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
111,746 GBP2023-12-31
131,466 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
20,555 GBP2023-12-31
27,407 GBP2022-12-31
Under hire purchased contracts or finance leases
163,468 GBP2023-12-31
200,429 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
474,461 GBP2023-12-31
604,413 GBP2022-12-31
Other Debtors
Current
3,984 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
18,006 GBP2023-12-31
41,502 GBP2022-12-31
Prepayments
Current
18,210 GBP2023-12-31
18,882 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
510,677 GBP2023-12-31
668,781 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
403,700 GBP2023-12-31
628,669 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
50,722 GBP2023-12-31
48,910 GBP2022-12-31
Trade Creditors/Trade Payables
Current
134,478 GBP2023-12-31
215,459 GBP2022-12-31
Corporation Tax Payable
Current
31,902 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,092 GBP2023-12-31
8,445 GBP2022-12-31
Other Creditors
Current
6,339 GBP2023-12-31
8,250 GBP2022-12-31
Amounts owed to directors
200,534 GBP2023-12-31
113 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,973,333 GBP2023-12-31
3,983,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
70,399 GBP2023-12-31
121,122 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
403,700 GBP2023-12-31
628,669 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
23,333 GBP2023-12-31
33,333 GBP2022-12-31
Bank Overdrafts
Secured
393,700 GBP2023-12-31
618,669 GBP2022-12-31
Bank Borrowings
Secured
3,983,333 GBP2023-12-31
3,993,333 GBP2022-12-31
Total Borrowings
Secured
4,498,154 GBP2023-12-31
4,782,034 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-250,342 GBP2023-01-01 ~ 2023-12-31
  • S. LAMYMAN & SON LIMITED
    Info
    Registered number 06678074
    Field Farm Walcott Road, Billinghay, Lincoln LN4 4EP
    Private Limited Company incorporated on 2008-08-20 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.