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 3
  • 1
    Gallen, Niall Edward
    Sales Director born in October 1964
    Individual (1 offspring)
    Officer
    2023-12-06 ~ now
    OF - Director → CIF 0
  • 2
    Lamont, David Nevin
    Director born in September 1953
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Lamont, David N
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr David Nevin Lamont
    Born in September 1953
    Individual (5 offsprings)
    Person with significant control
    2016-09-17 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Lamont, John Joseph, Mr.
    Managing Director born in August 1988
    Individual (3 offsprings)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Graham, Peter
    Company Director born in March 1948
    Individual
    Officer
    ~ 2003-05-30
    OF - Director → CIF 0
  • 2
    Spence, Jeremy Pierce
    Company Director born in April 1971
    Individual (1 offspring)
    Officer
    2018-05-30 ~ 2019-02-07
    OF - Director → CIF 0
  • 3
    Blane, James
    Company Director born in June 1951
    Individual (12 offsprings)
    Officer
    2003-05-30 ~ 2024-07-31
    OF - Director → CIF 0
parent relation
Company in focus

SAMUEL LAMONT & SONS LIMITED

Standard Industrial Classification
13923 - Manufacture Of Household Textiles
Brief company account
Average Number of Employees
242023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Property, Plant & Equipment
18,836 GBP2023-12-31
37,420 GBP2022-12-31
Fixed Assets
18,836 GBP2023-12-31
37,420 GBP2022-12-31
Total Inventories
729,296 GBP2023-12-31
700,477 GBP2022-12-31
Debtors
Current
401,137 GBP2023-12-31
573,752 GBP2022-12-31
Cash at bank and in hand
210,041 GBP2023-12-31
176,122 GBP2022-12-31
Current Assets
1,340,474 GBP2023-12-31
1,450,351 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-456,568 GBP2023-12-31
-594,798 GBP2022-12-31
Net Current Assets/Liabilities
883,906 GBP2023-12-31
855,553 GBP2022-12-31
Total Assets Less Current Liabilities
902,742 GBP2023-12-31
892,973 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-61,905 GBP2023-12-31
-95,209 GBP2022-12-31
Net Assets/Liabilities
840,837 GBP2023-12-31
797,764 GBP2022-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Retained earnings (accumulated losses)
540,837 GBP2023-12-31
497,764 GBP2022-12-31
Equity
840,837 GBP2023-12-31
797,764 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,125 GBP2023-12-31
294,125 GBP2022-12-31
Motor vehicles
20,996 GBP2023-12-31
37,791 GBP2022-12-31
Furniture and fittings
289,212 GBP2023-12-31
289,028 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
604,333 GBP2023-12-31
620,944 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-16,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
267,179 GBP2022-12-31
Motor vehicles
37,791 GBP2022-12-31
Furniture and fittings
278,554 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
583,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,473 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
5,295 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
18,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,795 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280,652 GBP2023-12-31
Motor vehicles
20,996 GBP2023-12-31
Furniture and fittings
283,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,497 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
13,473 GBP2023-12-31
26,946 GBP2022-12-31
Furniture and fittings
5,363 GBP2023-12-31
10,474 GBP2022-12-31
Raw materials and consumables
44,987 GBP2023-12-31
35,971 GBP2022-12-31
Value of work in progress
27,772 GBP2023-12-31
28,953 GBP2022-12-31
Finished Goods/Goods for Resale
656,537 GBP2023-12-31
635,553 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
309,238 GBP2023-12-31
445,701 GBP2022-12-31
Other Debtors
Current
40,726 GBP2023-12-31
66,936 GBP2022-12-31
Prepayments/Accrued Income
Current
51,173 GBP2023-12-31
61,115 GBP2022-12-31
Cash and Cash Equivalents
210,041 GBP2023-12-31
176,122 GBP2022-12-31
Bank Borrowings
Current
33,856 GBP2023-12-31
33,854 GBP2022-12-31
Trade Creditors/Trade Payables
Current
65,135 GBP2023-12-31
84,527 GBP2022-12-31
Amounts owed to group undertakings
Current
280,972 GBP2023-12-31
351,754 GBP2022-12-31
Taxation/Social Security Payable
Current
22,289 GBP2023-12-31
49,296 GBP2022-12-31
Other Creditors
Current
14,321 GBP2023-12-31
28,780 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
39,995 GBP2023-12-31
46,587 GBP2022-12-31
Creditors
Current
456,568 GBP2023-12-31
594,798 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,439 GBP2023-12-31
17,141 GBP2022-12-31
Amount of value-added tax that is payable
Current
6,850 GBP2023-12-31
32,155 GBP2022-12-31
Bank Borrowings
Non-current
61,905 GBP2023-12-31
95,209 GBP2022-12-31
Creditors
Non-current
61,905 GBP2023-12-31
95,209 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
33,856 GBP2023-12-31
33,854 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
33,856 GBP2023-12-31
33,854 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
33,854 GBP2023-12-31
33,854 GBP2022-12-31
Non-current, Between two and five year
28,051 GBP2023-12-31
61,355 GBP2022-12-31
Total Borrowings
95,761 GBP2023-12-31
129,063 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2023-12-31
300,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • SAMUEL LAMONT & SONS LIMITED
    Info
    Registered number NI000179
    Samuel Lamont & Sons Ltd, Victoria Street, Lurgan BT67 9DU
    Private Limited Company incorporated on 1924-06-21 (101 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.