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R. Lambert Transport Limited HUDDERSFIELD

R. Lambert Transport started in year 1986 as Private Limited Company with registration number 01979916. The R. Lambert Transport company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Huddersfield at 206a Laund Road. Postal code: HD3 3UD.

The company has 2 directors, namely Eva L., Robert L.. Of them, Robert L. has been with the company the longest, being appointed on 20 January 1986 and Eva L. has been with the company for the least time - from 12 September 1991. As of 26 April 2024, there was 1 ex director - Philip B.. There were no ex secretaries.

This company operates within the HD3 3UD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0195292 . It is located at 3-5 Paddock Foot, Huddersfield with a total of 12 carsand 18 trailers. It has two locations in the UK.

R. Lambert Transport Limited Address / Contact

Office Address 206a Laund Road
Office Address2 Salendine Nook
Town Huddersfield
Post code HD3 3UD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01979916
Date of Incorporation Mon, 20th Jan 1986
Industry Freight transport by road
End of financial Year 31st March
Company age 38 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Eva L.

Position: Secretary

Resigned:

Eva L.

Position: Director

Appointed: 12 September 1991

Robert L.

Position: Director

Appointed: 20 January 1986

Philip B.

Position: Director

Appointed: 12 September 1991

Resigned: 06 May 2001

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Eva Margaret L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert L. This PSC owns 25-50% shares and has 25-50% voting rights.

Eva Margaret L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   74 7327177 20740 25258 109
Current Assets215 841208 311186 774234 166193 216200 185376 374308 844282 685
Debtors211 103203 129180 323224 711178 914189 636190 523258 822214 240
Net Assets Liabilities   131 262104 82094 068199 737309 961273 691
Other Debtors   14 05317 50113 06036627 15010 725
Property Plant Equipment   399 186374 609479 130435 638638 915585 446
Total Inventories   9 4489 57010 5428 6449 770 
Cash Bank In Hand777      
Net Assets Liabilities Including Pension Asset Liability14 13045 12477 165      
Stocks Inventory4 7315 1756 444      
Tangible Fixed Assets206 594156 921314 598      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve14 10845 10277 143      
Other
Accumulated Amortisation Impairment Intangible Assets    17 50017 50017 50017 500 
Accumulated Depreciation Impairment Property Plant Equipment   813 787674 664811 886953 882962 994965 801
Additional Provisions Increase From New Provisions Recognised    -2 989    
Additions Other Than Through Business Combinations Property Plant Equipment       351 386 
Average Number Employees During Period      -151718
Balances Amounts Owed To Related Parties     29 60124 443  
Bank Borrowings Overdrafts   15 8962 57620 17450 000  
Corporation Tax Payable      19 253 1 053
Corporation Tax Recoverable       17 402 
Creditors   268 124253 019320 005384 736304 798171 367
Depreciation Rate Used For Property Plant Equipment      25  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    264 67616 680 124 641 
Disposals Property Plant Equipment    294 80020 000 139 000 
Fixed Assets   399 186374 609479 130435 638  
Future Minimum Lease Payments Under Non-cancellable Operating Leases    256 104256 104251 104-246 104 
Increase From Depreciation Charge For Year Property Plant Equipment    125 553153 902141 996133 750190 917
Intangible Assets Gross Cost   17 50017 50017 50017 50017 500 
Net Current Assets Liabilities-69 777-27 775-44 176-33 958-59 803-119 820-8 3624 046-31 634
Net Deferred Tax Liability Asset   64 55861 569    
Other Creditors   123 948106 699163 123157 130174 200171 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        188 110
Other Disposals Property Plant Equipment        218 943
Other Taxation Social Security Payable   86 52474 97976 205104 89556 50376 151
Par Value Share 11 111  
Property Plant Equipment Gross Cost   1 212 9731 049 2731 291 0161 389 5201 601 9061 551 247
Provisions   64 55861 569    
Provisions For Liabilities Balance Sheet Subtotal   64 55861 56972 29180 814120 553108 754
Taxation Social Security Payable      124 14865 268 
Total Additions Including From Business Combinations Property Plant Equipment     261 74398 504 168 284
Total Assets Less Current Liabilities136 817129 146270 422365 228314 806359 310427 276642 961553 812
Trade Creditors Trade Payables   41 75668 76560 50353 45865 33053 195
Trade Debtors Trade Receivables   210 658161 413176 576190 157231 672203 515
Capital Employed14 13045 12477 165      
Creditors Due After One Year122 68784 022193 257      
Creditors Due Within One Year285 618236 086230 950      
Intangible Fixed Assets Aggregate Amortisation Impairment17 50017 50017 500      
Intangible Fixed Assets Cost Or Valuation17 50017 50017 500      
Number Shares Allotted 2222      
Share Capital Allotted Called Up Paid222222      
Tangible Fixed Assets Additions  219 345      
Tangible Fixed Assets Cost Or Valuation825 749825 749976 494      
Tangible Fixed Assets Depreciation619 155668 828661 896      
Tangible Fixed Assets Depreciation Charged In Period 49 67360 038      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  66 970      
Tangible Fixed Assets Disposals  68 600      

Transport Operator Data

3-5 Paddock Foot
City Huddersfield
Post code HD1 4RY
Vehicles 12
Trailers 4
Hoyer Uk Ltd
Address Hoyers Industrial Estate , 517 Leeds Road
City Huddersfield
Post code HD2 1YJ
Trailers 14

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 12th, October 2023 		Free Download (11 pages)

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