Lambarda started in year 2004 as Private Limited Company with registration number 05256553. The Lambarda company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Stoke-on-trent at 29 Blythe Park, Cresswell Lane. Postal code: ST11 9RD.
The firm has one director. Angus M., appointed on 27 October 2005. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ST11 9RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1054577 . It is located at Unit, 25b Blythe Park, Stoke-on-trent with a total of 2 cars.
| Office Address | 29 Blythe Park, Cresswell Lane |
| Office Address2 | Cresswell |
| Town | Stoke-on-trent |
| Post code | ST11 9RD |
| Country of origin | United Kingdom |
| Registration Number | 05256553 |
| Date of Incorporation | Tue, 12th Oct 2004 |
| Industry | Scaffold erection |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 27 October 2005
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is John B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Angus M. This PSC owns 25-50% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Angus M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 422 | 73 | 11 258 | 502 | 1 | |
| Current Assets | 57 428 | 42 474 | 41 068 | 35 674 | 44 062 | 22 048 |
| Debtors | 45 331 | 39 026 | 26 360 | 31 642 | 40 262 | 19 827 |
| Net Assets Liabilities | 23 929 | 7 937 | 16 078 | 11 129 | 8 906 | -11 358 |
| Other Debtors | 1 669 | 2 102 | 5 972 | 1 994 | 2 797 | 3 985 |
| Property Plant Equipment | 5 556 | 13 176 | 6 404 | 4 944 | 3 829 | 3 167 |
| Total Inventories | 3 675 | 3 375 | 3 450 | 3 530 | 3 800 | 2 220 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 367 | 20 263 | 22 119 | 23 579 | 24 694 | 24 043 |
| Average Number Employees During Period | 6 | 6 | 6 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 1 501 | 4 227 | 5 714 | |||
| Creditors | 37 999 | 45 209 | 30 177 | 28 549 | 38 257 | 36 171 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 088 | 359 | 1 558 | |||
| Disposals Property Plant Equipment | 4 900 | 4 916 | 1 813 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 984 | 2 215 | 1 460 | 1 115 | 907 | |
| Net Current Assets Liabilities | 19 429 | -2 735 | 10 891 | 7 125 | 5 805 | -14 123 |
| Other Creditors | 16 188 | 22 441 | 10 449 | 15 955 | 25 368 | 25 027 |
| Other Taxation Social Security Payable | 21 016 | 19 028 | 14 492 | 9 646 | 6 512 | 4 166 |
| Property Plant Equipment Gross Cost | 27 923 | 33 439 | 28 523 | 28 523 | 28 523 | 27 210 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 056 | 2 504 | 1 217 | 940 | 728 | 402 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 416 | 500 | ||||
| Total Assets Less Current Liabilities | 24 985 | 10 441 | 17 295 | 12 069 | 9 634 | -10 956 |
| Trade Creditors Trade Payables | 795 | 2 239 | 5 236 | 2 948 | 2 150 | 1 264 |
| Trade Debtors Trade Receivables | 43 662 | 36 924 | 20 388 | 29 648 | 37 465 | 15 842 |
| Unit | |
|---|---|
| Address | 25b Blythe Park , Cresswell Lane , Cresswell |
| City | Stoke-on-trent |
| Post code | ST11 9RD |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 29th, March 2023 |
accounts | Free Download (9 pages) |
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