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Lamberhurst Engineering Limited TUNBRIDGE WELLS

Lamberhurst Engineering started in year 1998 as Private Limited Company with registration number 03595260. The Lamberhurst Engineering company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Tunbridge Wells at Priory Farm Parsonage Lane. Postal code: TN3 8DS. Since 1998/08/17 Lamberhurst Engineering Limited is no longer carrying the name Worldresult.

Currently there are 3 directors in the the firm, namely Stella F., Ronald F. and Nigel O.. In addition one secretary - Stella F. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN3 8DS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1108148 . It is located at Priory Farm, Parsonage Lane, Tunbridge Wells with a total of 3 carsand 1 trailers.

Lamberhurst Engineering Limited Address / Contact

Office Address Priory Farm Parsonage Lane
Office Address2 Lamberhurst
Town Tunbridge Wells
Post code TN3 8DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03595260
Date of Incorporation Thu, 9th Jul 1998
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 30th September
Company age 26 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Stella F.

Position: Director

Appointed: 03 January 2023

Stella F.

Position: Secretary

Appointed: 28 July 1998

Ronald F.

Position: Director

Appointed: 28 July 1998

Nigel O.

Position: Director

Appointed: 28 July 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 July 1998

Resigned: 28 July 1998

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 09 July 1998

Resigned: 28 July 1998

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Ronald F. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Nigel O. This PSC owns 25-50% shares.

Ronald F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Nigel O.

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

Company previous names

Worldresult August 17, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth788 257998 7451 192 9211 170 0651 408 2421 471 369       
Balance Sheet
Cash Bank In Hand611 528604 514710 609747 500967 862935 675       
Cash Bank On Hand     935 6751 204 9871 260 8951 641 9841 943 8202 163 7842 385 2252 697 052
Current Assets1 173 7851 378 3661 523 5351 430 4271 622 9751 767 4002 185 9672 122 4772 442 0382 577 4142 809 8282 763 3372 879 915
Debtors159 150300 829252 664224 748163 249281 933297 248187 122254 162148 159200 03593 08235 871
Net Assets Liabilities     1 471 3691 764 6971 887 7262 207 2232 388 8032 585 6632 587 5862 724 920
Net Assets Liabilities Including Pension Asset Liability788 257998 7451 192 9211 170 0651 408 2421 471 369       
Other Debtors     94132 0222 07417 6066954701 030808
Property Plant Equipment     73 20753 47050 36741 31039 44539 54017 316 
Stocks Inventory403 107473 023560 262458 179491 864549 792       
Tangible Fixed Assets27 44151 95660 97147 54936 61673 207       
Total Inventories     549 792683 732674 460545 892485 435446 009285 030146 992
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve788 157998 6451 192 8211 169 9651 408 1421 471 269       
Shareholder Funds788 257998 7451 192 9211 170 0651 408 2421 471 369       
Other
Accumulated Amortisation Impairment Intangible Assets     15 00015 00015 00015 00015 00015 00015 000 
Accumulated Depreciation Impairment Property Plant Equipment     101 576111 595115 434129 805132 937124 87594 282 
Average Number Employees During Period      13131312995
Creditors     354 910464 581275 548268 276220 561256 192189 777154 995
Creditors Due After One Year97 73875 30133 35129 525         
Creditors Due Within One Year311 343346 760346 757269 464244 508354 910       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 47712 4882 3608 23217 03236 28810 683
Disposals Property Plant Equipment      25 12513 1482 7288 50024 67755 567112 266
Finance Lease Liabilities Present Value Total     5 000       
Fixed Assets27 44151 95660 97147 54936 61673 20753 47050 36741 31039 44539 54017 316 
Increase From Depreciation Charge For Year Property Plant Equipment      19 49616 32716 73111 3648 9705 695 
Intangible Assets Gross Cost     15 00015 00015 00015 00015 00015 00015 000 
Intangible Fixed Assets Aggregate Amortisation Impairment15 00015 00015 00015 00015 000        
Intangible Fixed Assets Cost Or Valuation15 00015 00015 00015 00015 000        
Net Current Assets Liabilities862 4421 031 6061 176 7781 160 9631 378 4671 412 4901 721 3861 846 9292 173 7622 356 8532 553 6362 573 5602 724 920
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid         100100100100
Other Creditors     82 04447 35543 75220 88822 38922 96913 86553 141
Other Taxation Social Security Payable     96 271161 426116 623170 588136 879119 92171 60993 802
Par Value Share 11111   1111
Property Plant Equipment Gross Cost     174 783165 065165 801171 115172 382164 415111 598 
Provisions For Liabilities Balance Sheet Subtotal     14 32810 1599 5707 8497 4957 5133 290 
Provisions For Liabilities Charges3 8889 51611 4778 9226 84114 328       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 40 35124 9614 4623 51551 818       
Tangible Fixed Assets Cost Or Valuation94 497107 698132 659137 121140 636174 783       
Tangible Fixed Assets Depreciation67 05655 74271 68889 572104 020101 576       
Tangible Fixed Assets Depreciation Charged In Period 12 67815 94617 88414 44813 189       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 23 992   15 633       
Tangible Fixed Assets Disposals 27 150   17 671       
Total Additions Including From Business Combinations Property Plant Equipment      15 40713 8848 0429 76716 7102 750668
Total Assets Less Current Liabilities889 8831 083 5621 237 7491 208 5121 415 0831 485 6971 774 8561 897 2962 215 0722 396 2982 593 1762 590 8762 724 920
Trade Creditors Trade Payables     171 595255 800115 17376 80061 293113 302104 3038 052
Trade Debtors Trade Receivables     280 992265 226185 048236 556147 464199 56592 05235 063

Transport Operator Data

Priory Farm
Address Parsonage Lane , Lamberhurst
City Tunbridge Wells
Post code TN3 8DS
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 19th, December 2023 		Free Download (10 pages)

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