Founded in 2007, A R Lambert Roofing, classified under reg no. 06384931 is an active company. Currently registered at 24 Lambourne Road IG7 6ET, Chigwell the company has been in the business for 17 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Anthony L., appointed on 28 September 2007. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex secretary - Tina L.. There were no ex directors.
Office Address | 24 Lambourne Road |
Town | Chigwell |
Post code | IG7 6ET |
Country of origin | United Kingdom |
Registration Number | 06384931 |
Date of Incorporation | Fri, 28th Sep 2007 |
Industry | Roofing activities |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Anthony L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 91 493 | 95 194 | 67 942 | 25 222 |
Current Assets | 94 316 | 96 926 | 68 673 | 25 539 |
Debtors | 2 823 | 1 732 | 731 | 317 |
Net Assets Liabilities | 93 326 | 91 284 | 68 391 | 24 346 |
Other Debtors | 1 935 | 844 | 731 | 317 |
Property Plant Equipment | 2 265 | 1 699 | 1 274 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 594 | 15 160 | 15 585 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 826 | 197 | ||
Creditors | 3 255 | 7 341 | 1 556 | 1 193 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 585 | |||
Disposals Property Plant Equipment | 16 859 | |||
Fixed Assets | 2 265 | 1 699 | 1 274 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 566 | 425 | ||
Net Current Assets Liabilities | 91 061 | 89 585 | 67 117 | 24 346 |
Other Creditors | 1 302 | 958 | 1 008 | 620 |
Other Taxation Social Security Payable | 1 953 | 2 509 | 351 | 573 |
Property Plant Equipment Gross Cost | 16 859 | 16 859 | ||
Total Assets Less Current Liabilities | 93 326 | 91 284 | 68 391 | 24 346 |
Trade Creditors Trade Payables | 48 | |||
Trade Debtors Trade Receivables | 888 | 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy