Founded in 1993, Lambson, classified under reg no. 02838052 is an active company. Currently registered at Clifford House LS22 7NS, Wetherby the company has been in the business for thirty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 12th February 2007 Lambson Limited is no longer carrying the name Lambson Fine Chemicals.
Currently there are 2 directors in the the company, namely Karen K. and Robert M.. In addition one secretary - Karen K. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Clifford House |
Office Address2 | York Road |
Town | Wetherby |
Post code | LS22 7NS |
Country of origin | United Kingdom |
Registration Number | 02838052 |
Date of Incorporation | Wed, 21st Jul 1993 |
Industry | Wholesale of chemical products |
End of financial Year | 31st December |
Company age | 31 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is Arkema Uk Limited from Stafford, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gordon H. This PSC owns 25-50% shares. Moving on, there is Ian H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Arkema Uk Limited
C/O Bostik Ltd Common Road, Stafford, ST16 3EH, England
Legal authority | Laws Of England And Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies, Companies House |
Registration number | 07609424 |
Notified on | 1 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gordon H.
Notified on | 6 April 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
25-50% shares |
Ian H.
Notified on | 6 April 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
25-50% shares |
Lambson Fine Chemicals | February 12, 2007 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 7 207 268 | 996 889 | 736 474 |
Current Assets | 17 480 452 | 17 074 278 | 16 971 794 |
Debtors | 7 382 862 | 16 077 389 | 16 235 320 |
Net Assets Liabilities | 16 497 052 | 16 634 087 | |
Other Debtors | 637 975 | ||
Property Plant Equipment | 932 674 | ||
Total Inventories | 2 890 322 | ||
Other | |||
Audit Fees Expenses | 17 515 | 7 500 | |
Accrued Liabilities Deferred Income | 210 378 | 11 250 | |
Accumulated Amortisation Impairment Intangible Assets | 885 640 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 631 909 | ||
Administrative Expenses | 1 315 415 | 14 061 | |
Amortisation Expense Intangible Assets | 107 139 | ||
Amounts Owed By Group Undertakings | 16 077 389 | ||
Amounts Owed By Related Parties | 16 077 389 | 16 234 881 | |
Amounts Owed To Group Undertakings | 460 493 | ||
Average Number Employees During Period | 33 | ||
Corporation Tax Payable | 191 751 | 30 827 | |
Corporation Tax Recoverable | 439 | ||
Cost Sales | 23 291 958 | ||
Creditors | 2 658 384 | 502 570 | 16 050 |
Current Tax For Period | 195 937 | 30 827 | |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 3 950 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 43 297 | ||
Depreciation Expense Property Plant Equipment | 90 067 | ||
Distribution Costs | 1 253 955 | ||
Finished Goods Goods For Resale | 2 890 322 | ||
Fixed Assets | 1 726 837 | 62 379 | |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 3 950 | ||
Further Item Tax Increase Decrease Component Adjusting Items | -4 186 | -5 616 | |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 291 184 | ||
Gross Profit Loss | 4 238 530 | ||
Impairment Loss Reversal On Investments | 111 518 | -6 503 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 186 | -5 616 | |
Intangible Assets | 731 784 | ||
Intangible Assets Gross Cost | 1 617 424 | ||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 5 441 | ||
Interest Payable Similar Charges Finance Costs | 5 441 | ||
Investments Fixed Assets | 62 379 | 62 379 | |
Investments In Group Undertakings Participating Interests | 62 379 | ||
Investments In Subsidiaries | 62 379 | 62 379 | |
Net Assets Liabilities Subsidiaries | 60 153 | ||
Net Current Assets Liabilities | 14 822 068 | 16 571 708 | 16 955 744 |
Operating Profit Loss | 1 669 160 | 155 743 | |
Other Creditors | 9 653 | 11 250 | 16 050 |
Other Operating Income Format1 | 169 804 | ||
Other Taxation Social Security Payable | 561 111 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 97 144 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Prepayments Accrued Income | 27 822 | ||
Profit Loss | 1 313 203 | 137 035 | |
Profit Loss On Ordinary Activities Before Tax | 1 552 201 | 162 246 | |
Profit Loss Subsidiaries | 141 | ||
Property Plant Equipment Gross Cost | 1 564 583 | ||
Social Security Costs | 198 709 | ||
Staff Costs Employee Benefits Expense | 2 072 636 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 51 853 | ||
Tax Expense Credit Applicable Tax Rate | 294 918 | 30 827 | |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -71 030 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 339 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 238 998 | 25 211 | |
Total Assets Less Current Liabilities | 16 548 905 | 16 634 087 | 16 955 744 |
Total Current Tax Expense Credit | 191 751 | 25 211 | |
Total Deferred Tax Expense Credit | 47 247 | ||
Total Operating Lease Payments | 38 851 | ||
Trade Creditors Trade Payables | 1 685 491 | ||
Trade Debtors Trade Receivables | 2 577 752 | ||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 1 617 424 | ||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 1 564 583 | ||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 885 640 | ||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 631 909 | ||
Turnover Revenue | 27 530 488 | ||
Wages Salaries | 1 776 783 | ||
Director Remuneration | 285 800 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 21st, June 2023 |
accounts | Free Download (15 pages) |
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