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
4
- 1
Gallen, Niall Edward
Sales Director born in October 1964Individual (1 offspring)Officer
2023-12-06 ~ nowOF - Director → CIF 0 - 2
Lamont, David Nevin
Director born in September 1953Individual (5 offsprings)Officer ~ nowOF - Director → CIF 0Mr David Nevin Lamont
Born in September 1953Individual (5 offsprings)Person with significant control 2016-09-17 ~ nowPE - Has significant influence or control → CIF 0 - 3
Lamont, David N
Individual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 4
Lamont, John Joseph, Mr.
Managing Director born in August 1988Individual (3 offsprings)Officer 2022-01-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Blane, James
Company Director born in June 1951Individual (11 offsprings)Officer 2003-05-30 ~ 2024-07-31OF - Director → CIF 0 - 2
Graham, Peter
Company Director born in March 1948IndividualOfficer ~ 2003-05-30OF - Director → CIF 0 - 3
Spence, Jeremy Pierce
Company Director born in April 1971Individual (1 offspring)Officer 2018-05-30 ~ 2019-02-07OF - Director → CIF 0
Company in focus
SAMUEL LAMONT & SONS LIMITED
Standard Industrial Classification
13923 - Manufacture Of Household Textiles
Brief company account
Average Number of Employees
262024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,928 GBP2024-12-31
18,836 GBP2023-12-31
Fixed Assets
6,928 GBP2024-12-31
18,836 GBP2023-12-31
Total Inventories
683,076 GBP2024-12-31
729,301 GBP2023-12-31
Debtors
Current
406,263 GBP2024-12-31
401,135 GBP2023-12-31
Cash at bank and in hand
224,143 GBP2024-12-31
210,041 GBP2023-12-31
Current Assets
1,313,482 GBP2024-12-31
1,340,477 GBP2023-12-31
Net Current Assets/Liabilities
794,542 GBP2024-12-31
883,906 GBP2023-12-31
Total Assets Less Current Liabilities
801,470 GBP2024-12-31
902,742 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-61,905 GBP2023-12-31
Net Assets/Liabilities
779,056 GBP2024-12-31
840,837 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Retained earnings (accumulated losses)
479,056 GBP2024-12-31
540,837 GBP2023-12-31
Equity
779,056 GBP2024-12-31
840,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
241,732 GBP2024-12-31
293,132 GBP2023-12-31
Motor vehicles
20,996 GBP2023-12-31
Furniture and fittings
346,719 GBP2024-12-31
290,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
588,451 GBP2024-12-31
604,333 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
280,652 GBP2023-12-31
Motor vehicles
20,996 GBP2023-12-31
Furniture and fittings
283,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
585,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,375 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
19,648 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
21,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
237,607 GBP2024-12-31
Furniture and fittings
343,916 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581,523 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,125 GBP2024-12-31
12,479 GBP2023-12-31
Furniture and fittings
2,803 GBP2024-12-31
6,357 GBP2023-12-31
Raw materials and consumables
62,309 GBP2024-12-31
44,987 GBP2023-12-31
Value of work in progress
26,193 GBP2024-12-31
27,772 GBP2023-12-31
Finished Goods/Goods for Resale
594,574 GBP2024-12-31
656,542 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
303,040 GBP2024-12-31
309,236 GBP2023-12-31
Other Debtors
Current
32,221 GBP2024-12-31
40,726 GBP2023-12-31
Prepayments/Accrued Income
Current
71,002 GBP2024-12-31
51,173 GBP2023-12-31
Cash and Cash Equivalents
224,143 GBP2024-12-31
210,041 GBP2023-12-31
Bank Borrowings
Current
33,856 GBP2024-12-31
33,856 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88,293 GBP2024-12-31
65,135 GBP2023-12-31
Amounts owed to group undertakings
Current
323,539 GBP2024-12-31
280,972 GBP2023-12-31
Taxation/Social Security Payable
Current
41,967 GBP2024-12-31
22,289 GBP2023-12-31
Other Creditors
Current
13,249 GBP2024-12-31
14,324 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
18,036 GBP2024-12-31
39,995 GBP2023-12-31
Creditors
Current
518,940 GBP2024-12-31
456,571 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,672 GBP2024-12-31
15,439 GBP2023-12-31
Amount of value-added tax that is payable
Current
27,295 GBP2024-12-31
6,850 GBP2023-12-31
Bank Borrowings
Non-current
22,414 GBP2024-12-31
61,905 GBP2023-12-31
Creditors
Non-current
22,414 GBP2024-12-31
61,905 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
28,051 GBP2023-12-31
Total Borrowings
56,270 GBP2024-12-31
95,761 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-12-31
300,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
- Registered number NI000179
SAMUEL LAMONT & SONS LIMITED
Info
Samuel Lamont & Sons Ltd, Victoria Street, Lurgan BT67 9DUPrivate Limited Company incorporated on 1924-06-21 (101 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-06-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.