Lamberts London started in year 1969 as Private Limited Company with registration number 00968050. The Lamberts London company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Watford at Watford West Works. Postal code: WD18 7UA. Since Fri, 15th Jan 2021 Lamberts London Limited is no longer carrying the name F.h. Lambert.
At present there are 3 directors in the the firm, namely James L., Sandra L. and Frank L.. In addition one secretary - Sandra L. - is with the company. As of 18 April 2024, there were 3 ex directors - Daniel L., Antony P. and others listed below. There were no ex secretaries.
Office Address | Watford West Works |
Office Address2 | 85a Hagden Lane |
Town | Watford |
Post code | WD18 7UA |
Country of origin | United Kingdom |
Registration Number | 00968050 |
Date of Incorporation | Thu, 11th Dec 1969 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 55 years old |
Account next due date | Tue, 30th Apr 2024 (12 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Frank L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sandra L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James L., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandra L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
F.h. Lambert | January 15, 2021 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 273 722 | 520 036 | 897 098 | 1 138 065 | 1 142 331 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 753 097 | 818 674 | 905 496 | 1 164 509 | 1 664 382 | 2 018 744 | 1 388 840 | 1 296 687 | 1 421 603 | ||||
Current Assets | 449 332 | 665 295 | 1 610 187 | 1 431 859 | 1 463 613 | 1 439 643 | 1 662 902 | 2 052 836 | 2 534 784 | 2 688 722 | 1 836 717 | 2 151 320 | 2 230 658 |
Debtors | 188 702 | 269 573 | 329 847 | 754 204 | 497 669 | 408 122 | 544 559 | 675 480 | 657 555 | 457 131 | 146 954 | 380 820 | 352 573 |
Other Debtors | 15 441 | 15 724 | 43 139 | 45 594 | 46 218 | 13 533 | 15 432 | 15 216 | 17 173 | ||||
Property Plant Equipment | 170 218 | 101 012 | 31 806 | 21 204 | 10 602 | 23 030 | |||||||
Total Inventories | 212 847 | 212 847 | 212 847 | 212 847 | 212 847 | 212 847 | 300 923 | 473 813 | 456 482 | ||||
Cash Bank In Hand | 45 431 | 179 841 | 1 067 209 | 464 567 | 753 097 | ||||||||
Stocks Inventory | 215 199 | 215 881 | 213 131 | 213 088 | 212 847 | ||||||||
Tangible Fixed Assets | 97 842 | 101 094 | 84 797 | 244 311 | 170 218 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 5 200 | 5 200 | 5 200 | 5 200 | 5 200 | ||||||||
Profit Loss Account Reserve | 268 522 | 514 836 | 891 898 | 1 132 865 | 1 137 131 | ||||||||
Shareholder Funds | 273 722 | 520 036 | 897 098 | 1 138 065 | 1 142 331 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 315 629 | 384 835 | 454 041 | 464 643 | 475 245 | 485 847 | 485 847 | 468 524 | |||||
Average Number Employees During Period | 29 | 29 | 28 | 24 | 23 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -1 137 129 | -1 112 568 | |||||||||||
Corporation Tax Payable | 110 133 | 93 209 | 100 763 | 175 204 | 218 445 | 114 414 | 33 582 | 50 934 | |||||
Creditors | 422 887 | 695 333 | 356 057 | 599 212 | 739 667 | 259 811 | 482 512 | 585 390 | |||||
Fixed Assets | 1 | 23 031 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 69 206 | 69 206 | 10 602 | 10 602 | 10 602 | 7 677 | |||||||
Investment Property Fair Value Model | -994 955 | -1 713 563 | -1 940 974 | -1 570 926 | |||||||||
Investments Fixed Assets | 1 | 1 | |||||||||||
Investments In Group Undertakings Participating Interests | 1 | 1 | |||||||||||
Net Current Assets Liabilities | 175 880 | 418 942 | 812 301 | 893 754 | 972 113 | 1 016 756 | 967 569 | 1 696 779 | 1 935 572 | 1 949 055 | 1 576 906 | 1 668 808 | 1 645 268 |
Number Shares Issued Fully Paid | 4 420 | ||||||||||||
Other Creditors | 165 760 | 182 493 | 419 529 | 4 385 | 208 927 | 439 197 | 154 774 | 316 851 | 272 278 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 000 | ||||||||||||
Other Disposals Property Plant Equipment | 25 000 | ||||||||||||
Other Taxation Social Security Payable | 75 446 | 72 003 | 88 215 | 121 281 | 116 340 | 76 206 | 35 728 | 77 121 | 101 337 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss | 308 772 | 331 607 | 737 459 | 921 191 | 472 881 | -114 149 | 260 683 | 212 490 | |||||
Property Plant Equipment Gross Cost | 485 847 | 485 847 | 485 847 | 485 847 | 485 847 | 485 847 | 485 847 | 491 554 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 707 | ||||||||||||
Total Assets Less Current Liabilities | 273 722 | 520 036 | 897 098 | 1 138 065 | 1 142 331 | 1 117 768 | 999 375 | 1 717 983 | 1 946 174 | 1 949 055 | 1 668 809 | 1 668 299 | |
Trade Creditors Trade Payables | 140 161 | 75 182 | 86 826 | 55 187 | 55 500 | 109 850 | 69 309 | 54 958 | 160 841 | ||||
Trade Debtors Trade Receivables | 482 226 | 392 398 | 501 420 | 629 886 | 611 337 | 443 598 | 131 522 | 365 604 | 335 400 | ||||
Creditors Due Within One Year | 273 452 | 246 353 | 797 886 | 538 105 | 491 500 | ||||||||
Number Shares Allotted | 5 200 | 5 200 | 5 200 | ||||||||||
Share Capital Allotted Called Up Paid | 5 200 | 5 200 | 5 200 | 5 200 | 5 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 26th, February 2024 |
accounts | Free Download (11 pages) |
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