Lbr Architecture started in year 1999 as Private Limited Company with registration number 03746407. The Lbr Architecture company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Bungay at 11 Trinity Street. Postal code: NR35 1EH. Since 2020-11-06 Lbr Architecture Ltd. is no longer carrying the name Crispin Lambert.
At the moment there are 2 directors in the the company, namely Claudia L. and Crispin L.. In addition one secretary - Claudia L. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Trinity Street |
Town | Bungay |
Post code | NR35 1EH |
Country of origin | United Kingdom |
Registration Number | 03746407 |
Date of Incorporation | Wed, 7th Apr 1999 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Claudia L. This PSC has 25-50% voting rights and has 25-50% shares.
Claudia L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Crispin Lambert | November 6, 2020 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 76 612 | 34 725 | -955 | 46 521 | 16 702 | 21 508 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 918 | 2 420 | 2 300 | 2 294 | 2 280 | 2 252 | ||||||
Cash Bank On Hand | 7 575 | 60 393 | 72 364 | 23 997 | 42 681 | 84 259 | ||||||
Current Assets | 105 557 | 67 167 | 33 405 | 64 393 | 48 023 | 38 195 | 58 157 | 153 383 | 174 791 | 150 199 | 141 292 | 123 281 |
Debtors | 102 639 | 64 747 | 31 105 | 62 099 | 45 743 | 35 943 | 50 582 | 92 990 | 102 427 | 124 939 | 97 348 | 37 759 |
Net Assets Liabilities | 35 826 | 93 545 | 141 011 | 139 834 | 82 742 | 84 791 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 76 612 | 34 725 | -955 | 46 521 | 16 702 | 21 508 | ||||||
Other Debtors | 1 030 | 13 991 | 82 816 | 86 586 | 59 051 | 1 315 | ||||||
Property Plant Equipment | 19 786 | 20 254 | 22 919 | 22 518 | 20 267 | 19 898 | ||||||
Tangible Fixed Assets | 26 938 | 34 847 | 25 679 | 23 663 | 22 464 | 20 191 | ||||||
Total Inventories | 1 263 | 1 263 | 1 263 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 76 512 | 34 625 | -1 055 | 46 421 | 16 602 | 21 408 | ||||||
Shareholder Funds | 76 612 | 34 725 | -955 | 46 521 | 16 702 | 21 508 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 45 466 | 45 466 | 54 116 | 70 490 | 548 | 779 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 650 | 16 374 | 34 422 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 105 460 | 231 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 473 | 40 728 | 43 275 | 45 777 | 48 028 | 50 239 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | ||||||
Corporation Tax Recoverable | 13 991 | |||||||||||
Creditors | 38 459 | 76 575 | 52 604 | 29 510 | 75 214 | 54 840 | ||||||
Creditors Due Within One Year | 63 575 | 56 232 | 37 818 | 49 998 | 33 415 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 255 | 2 547 | 2 502 | 2 251 | 2 211 | |||||||
Net Current Assets Liabilities | 53 066 | 3 592 | -22 827 | 26 575 | -1 975 | 4 780 | 19 698 | 76 808 | 122 187 | 120 689 | 66 078 | 68 441 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 5 692 | 28 934 | 11 995 | 6 706 | 9 511 | 28 797 | ||||||
Other Taxation Social Security Payable | 31 727 | 46 965 | 30 642 | 18 769 | 13 962 | 21 010 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Payments Received On Account | 9 702 | |||||||||||
Prepayments Accrued Income | 2 250 | 3 135 | ||||||||||
Property Plant Equipment Gross Cost | 58 259 | 60 982 | 66 194 | 68 295 | 68 295 | 70 137 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 658 | 3 517 | 4 095 | 3 373 | 3 603 | 3 548 | ||||||
Provisions For Liabilities Charges | 3 392 | 3 714 | 3 807 | 3 717 | 3 787 | 3 463 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 306 | 4 719 | 1 457 | 2 258 | 1 856 | |||||||
Tangible Fixed Assets Cost Or Valuation | 53 419 | 60 010 | 52 639 | 54 096 | 56 354 | 56 463 | ||||||
Tangible Fixed Assets Depreciation | 26 481 | 25 163 | 26 960 | 30 433 | 33 890 | 36 272 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 308 | 3 473 | 3 457 | 2 727 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 511 | 50 | 345 | |||||||||
Tangible Fixed Assets Disposals | -9 715 | 12 090 | 50 | 1 747 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 723 | 5 212 | 2 101 | 1 842 | ||||||||
Total Assets Less Current Liabilities | 80 004 | 38 439 | 2 852 | 50 238 | 20 489 | 24 971 | 39 484 | 97 062 | 145 106 | 143 207 | 86 345 | 88 339 |
Trade Creditors Trade Payables | 1 040 | 676 | 265 | 4 035 | 4 741 | 5 033 | ||||||
Trade Debtors Trade Receivables | 22 831 | 29 368 | 2 809 | 21 551 | 21 495 | 19 642 | ||||||
Advances Credits Directors | 11 709 | 33 838 | 19 077 | 22 918 | ||||||||
Advances Credits Made In Period Directors | 66 000 | 70 337 | ||||||||||
Advances Credits Repaid In Period Directors | 43 871 | 85 098 | ||||||||||
Bank Borrowings Overdrafts | 47 000 | |||||||||||
Payments On Account Inventories | 1 263 | 1 263 | 1 263 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 52 491 | 63 575 | ||||||||||
Fixed Assets | 26 938 | 34 847 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 030 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -6 348 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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