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Lambert And Flanagan Limited BARNSLEY

Lambert And Flanagan started in year 2007 as Private Limited Company with registration number 06439862. The Lambert And Flanagan company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Barnsley at Digital Media Centre 1. Postal code: S70 2JW.

Currently there are 2 directors in the the company, namely Joanne F. and Peter F.. In addition one secretary - Joanne F. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Lambert And Flanagan Limited Address / Contact

Office Address Digital Media Centre 1
Office Address2 County Way
Town Barnsley
Post code S70 2JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06439862
Date of Incorporation Wed, 28th Nov 2007
Industry Financial management
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Joanne F.

Position: Secretary

Appointed: 28 November 2007

Joanne F.

Position: Director

Appointed: 28 November 2007

Peter F.

Position: Director

Appointed: 28 November 2007

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Joanne F. This PSC and has 75,01-100% shares.

Joanne F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth16 10417 61947 01465 82826 346       
Balance Sheet
Cash Bank In Hand3 6757 52924 57449 90833 530       
Cash Bank On Hand    33 53032 23817 18327 32229 87634 52442 41734 169
Current Assets18 57435 03361 59560 53658 70660 78971 232     
Debtors14 89927 50437 02110 62825 17628 55154 04937 86216 33413 00810 2486 558
Intangible Fixed Assets46 30038 79231 28423 77616 268       
Net Assets Liabilities Including Pension Asset Liability16 10417 61947 014         
Other Debtors      32 403     
Property Plant Equipment    5431511 2901 2603432 4692 5091 399
Tangible Fixed Assets721129973758543       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve16 00417 51946 91465 72826 246       
Shareholder Funds16 10417 61947 01465 82826 346       
Other
Amount Specific Advance Or Credit Directors      32 403     
Amount Specific Advance Or Credit Made In Period Directors      67 203     
Amount Specific Advance Or Credit Repaid In Period Directors      34 800     
Accumulated Amortisation Impairment Intangible Assets    58 81366 32173 829     
Accumulated Depreciation Impairment Property Plant Equipment    3 2663 6582 354     
Average Number Employees During Period     11  111
Creditors    49 17125 82620 94113 5346 31216 02717 2886 621
Creditors Due After One Year18 31315 000          
Creditors Due Within One Year31 17841 33546 83819 24249 171       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 987     
Disposals Property Plant Equipment      1 987     
Fixed Assets47 02138 92132 25724 53416 8118 9112 5421 260    
Increase From Amortisation Charge For Year Intangible Assets     7 5087 508     
Increase From Depreciation Charge For Year Property Plant Equipment     392683     
Intangible Assets    16 2688 7601 252     
Intangible Assets Gross Cost    75 08175 081      
Intangible Fixed Assets Aggregate Amortisation Impairment28 78136 28943 79751 30558 813       
Intangible Fixed Assets Amortisation Charged In Period 7 5087 5087 5087 508       
Intangible Fixed Assets Cost Or Valuation75 08175 08175 08175 081        
Net Current Assets Liabilities-12 604-6 30214 75741 2949 53534 96350 29151 65039 89831 50535 37734 106
Number Shares Allotted 100100100100  100100100100100
Other Creditors    33 2675 1034 912     
Other Taxation Social Security Payable    15 90420 72316 029     
Par Value Share 1111  11111
Property Plant Equipment Gross Cost    3 8093 8093 644     
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  1 189         
Tangible Fixed Assets Cost Or Valuation4 7714 7713 8093 809        
Tangible Fixed Assets Depreciation4 0504 6422 8363 0513 266       
Tangible Fixed Assets Depreciation Charged In Period 592345215215       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 151         
Tangible Fixed Assets Disposals  2 151         
Total Additions Including From Business Combinations Property Plant Equipment      1 822     
Total Assets Less Current Liabilities34 41732 61947 01465 82826 34643 87452 83352 91040 24133 97437 88635 505
Trade Debtors Trade Receivables    25 17628 55121 646     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 28th November 2023
filed on: 3rd, December 2023 		Free Download (3 pages)

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