Founded in 1999, Lambert Energy Advisory, classified under reg no. 03838151 is an active company. Currently registered at 17 Hill Street 1st Floor, W1J 5LJ, London the company has been in the business for 25 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 19th Jan 2000 Lambert Energy Advisory Limited is no longer carrying the name Lambert Oil And Gas Advisory.
At present there are 8 directors in the the firm, namely Thomas A., Andrew G. and Mohd M. and others. In addition one secretary - Louise N. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 17 Hill Street 1st Floor, |
Office Address2 | 17 Hill Street, |
Town | London |
Post code | W1J 5LJ |
Country of origin | United Kingdom |
Registration Number | 03838151 |
Date of Incorporation | Wed, 8th Sep 1999 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Joanna L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Philip L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanna L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Philip L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lambert Oil And Gas Advisory | January 19, 2000 |
Addsport | December 15, 1999 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 807 612 | 4 905 965 | 9 346 329 | 8 680 137 |
Current Assets | 8 831 809 | 6 668 425 | 12 187 978 | 12 332 098 |
Debtors | 1 024 197 | 1 762 460 | 2 841 649 | 3 651 961 |
Property Plant Equipment | 57 604 | 38 811 | 19 836 | 32 507 |
Other | ||||
Audit Fees Expenses | 5 770 | 6 241 | 6 552 | 7 750 |
Other Non-audit Services Fees | 475 | 150 | 1 300 | 1 200 |
Taxation Compliance Services Fees | 3 775 | 3 775 | 3 775 | 2 400 |
Accrued Liabilities Deferred Income | 5 551 368 | 4 196 596 | 9 201 988 | 8 623 335 |
Accumulated Depreciation Impairment Property Plant Equipment | 90 772 | 118 482 | 141 250 | 149 136 |
Administrative Expenses | 10 122 811 | 7 953 976 | 16 592 833 | 13 451 882 |
Applicable Tax Rate | 19 | 19 | 19 | 25 |
Average Number Employees During Period | 23 | 22 | 22 | 22 |
Cash Cash Equivalents Cash Flow Value | 7 807 612 | 4 905 965 | 9 346 329 | |
Comprehensive Income Expense | 720 851 | 870 121 | 1 832 329 | 2 066 613 |
Corporation Tax Payable | 324 956 | 387 943 | ||
Creditors | 5 691 117 | 4 356 596 | 9 692 622 | 9 450 577 |
Current Tax For Period | 169 119 | 204 086 | 439 870 | 652 812 |
Deferred Tax Asset Debtors | 20 594 | 17 320 | 17 320 | 17 320 |
Depreciation Amortisation Expense | 25 783 | 27 710 | 22 768 | 7 886 |
Depreciation Expense Property Plant Equipment | 25 783 | 27 710 | 22 768 | 7 886 |
Dividends Paid Classified As Financing Activities | -644 651 | -1 717 777 | -1 667 777 | -1 667 777 |
Dividends Paid On Shares Interim | 644 651 | 1 717 777 | 1 667 777 | 1 667 777 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 305 600 | 305 600 | 305 600 | 305 600 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -17 687 | -20 465 | 57 476 | -45 175 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -5 225 219 | -1 334 521 | 5 011 070 | -305 032 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 409 120 | -776 504 | -1 115 103 | -810 312 |
Income Taxes Paid Refund Classified As Operating Activities | -489 194 | -169 119 | -79 000 | -589 825 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -5 071 807 | -2 901 647 | 4 440 364 | -666 192 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 710 | 22 768 | 7 886 | |
Net Cash Flows From Used In Financing Activities | 644 651 | 1 717 777 | 1 667 777 | 1 667 777 |
Net Cash Flows From Used In Investing Activities | 28 472 | 7 828 | -20 469 | -96 891 |
Net Cash Flows From Used In Operating Activities | 4 398 684 | 1 176 042 | -6 087 672 | -904 694 |
Net Cash Generated From Operations | 3 909 490 | 1 006 923 | -6 166 672 | -1 494 519 |
Net Current Assets Liabilities | 3 140 692 | 2 311 829 | 2 495 356 | 2 881 521 |
Net Interest Received Paid Classified As Investing Activities | -8 077 | -1 089 | -24 262 | -117 448 |
Number Shares Issued Fully Paid | 129 286 | 129 286 | 129 285 | |
Operating Profit Loss | 880 826 | 1 076 392 | 2 247 937 | 2 601 977 |
Other Interest Receivable Similar Income Finance Income | 8 077 | 1 089 | 24 262 | 117 448 |
Other Taxation Social Security Payable | 97 299 | 99 584 | 152 627 | 102 574 |
Par Value Share | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 188 230 | 152 403 | 131 948 | 181 127 |
Prepayments Accrued Income | 245 138 | 265 933 | 352 247 | 422 656 |
Profit Loss | 720 851 | 870 121 | 1 832 329 | 2 066 613 |
Profit Loss On Ordinary Activities Before Tax | 888 903 | 1 077 481 | 2 272 199 | 2 719 425 |
Property Plant Equipment Gross Cost | 148 376 | 157 293 | 161 086 | 181 643 |
Provisions | -20 594 | -17 320 | -17 320 | -17 320 |
Purchase Property Plant Equipment | -36 549 | -8 917 | -3 793 | -20 557 |
Social Security Costs | 858 837 | 667 177 | 1 718 791 | 1 290 070 |
Staff Costs Employee Benefits Expense | 7 840 931 | 6 201 616 | 14 887 006 | 11 300 352 |
Tax Expense Credit Applicable Tax Rate | 168 892 | 204 721 | 431 718 | 679 856 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -5 155 | 3 481 | 3 531 | -2 757 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 383 | -4 116 | 4 621 | 30 046 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 168 052 | 207 360 | 439 870 | 652 812 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 917 | 3 793 | 20 557 | |
Total Assets Less Current Liabilities | 3 198 296 | 2 350 640 | 2 515 192 | 2 914 028 |
Total Operating Lease Payments | 356 942 | 366 774 | 363 631 | 379 665 |
Trade Debtors Trade Receivables | 687 584 | 1 443 293 | 2 472 082 | 3 211 985 |
Turnover Revenue | 11 003 637 | 9 030 368 | 18 840 770 | 16 053 859 |
Wages Salaries | 6 793 864 | 5 382 036 | 13 036 267 | 9 829 155 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 274 | |||
Corporation Tax Recoverable | 70 881 | 35 914 | ||
Dividends Paid | 644 651 | 1 717 777 | 1 667 777 | |
Other Deferred Tax Expense Credit | -1 067 | 3 274 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 20th, March 2023 |
accounts | Free Download (23 pages) |
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