Lambert Estates started in year 2015 as Private Limited Company with registration number 09420381. The Lambert Estates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lyndhurst at Yew Tree House. Postal code: SO43 7EA.
The firm has 4 directors, namely Nicholas P., Darren L. and Raymond L. and others. Of them, Darren L., Raymond L., Shirley L. have been with the company the longest, being appointed on 3 February 2015 and Nicholas P. has been with the company for the least time - from 1 June 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Yew Tree House |
| Office Address2 | Emery Down |
| Town | Lyndhurst |
| Post code | SO43 7EA |
| Country of origin | United Kingdom |
| Registration Number | 09420381 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 03 February 2015
Position: Director
Appointed: 03 February 2015
Position: Director
Appointed: 03 February 2015
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Raymond L. The abovementioned PSC has significiant influence or control over this company,.
Raymond L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 41 153 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 113 386 | 189 380 | 224 680 | 500 886 | 501 691 | 886 223 | 216 905 | 748 771 | |
| Current Assets | 137 986 | 137 986 | 278 990 | 532 817 | 865 121 | 878 799 | 1 221 816 | 592 328 | 1 120 981 |
| Debtors | 24 600 | 24 600 | 89 610 | 308 137 | 364 235 | 377 108 | 335 593 | 375 423 | 372 210 |
| Net Assets Liabilities | 41 153 | 98 722 | 331 901 | 645 277 | 1 024 536 | 1 518 122 | 3 274 961 | 3 838 263 | |
| Other Debtors | 304 591 | 322 579 | 303 580 | 309 720 | 308 578 | ||||
| Property Plant Equipment | 11 825 | 11 987 | 11 716 | 8 443 | 3 898 | 1 822 | 526 | 95 | |
| Cash Bank In Hand | 113 386 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 153 | ||||||||
| Tangible Fixed Assets | 896 674 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 41 053 | ||||||||
| Shareholder Funds | 41 153 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 957 | 6 694 | 11 298 | 16 235 | 21 267 | 23 343 | 24 639 | 25 070 | |
| Average Number Employees During Period | 3 | ||||||||
| Corporation Tax Payable | 8 557 | 19 351 | |||||||
| Creditors | 993 507 | 3 450 000 | 3 450 000 | 6 155 000 | 6 155 000 | 6 155 000 | 7 113 000 | 7 113 000 | |
| Fixed Assets | 896 674 | 896 674 | 3 506 207 | 3 505 936 | 6 363 137 | 6 851 403 | 6 971 162 | 10 900 526 | 10 900 095 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 716 629 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 737 | 4 604 | 4 937 | 2 076 | 1 296 | 431 | |||
| Investment Property | 884 849 | 3 494 220 | 3 494 220 | 6 354 694 | 6 847 505 | 6 969 340 | 10 900 000 | 10 900 000 | |
| Investment Property Fair Value Model | 6 847 505 | 6 969 340 | 10 900 000 | ||||||
| Net Current Assets Liabilities | -855 521 | -855 521 | 42 515 | 275 965 | 470 025 | 362 259 | 737 668 | -79 676 | 490 943 |
| Other Creditors | 981 857 | 3 450 000 | 3 450 000 | 6 155 000 | 6 155 000 | 6 155 000 | 7 113 000 | 7 113 000 | |
| Other Taxation Social Security Payable | 3 093 | 35 193 | 75 215 | 79 276 | 89 724 | 146 052 | 132 406 | 184 448 | |
| Property Plant Equipment Gross Cost | 14 782 | 18 681 | 23 014 | 24 678 | 25 165 | 25 165 | 25 165 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 32 885 | 34 126 | 35 708 | 432 889 | 439 775 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 899 | 4 333 | 1 664 | ||||||
| Total Assets Less Current Liabilities | 41 153 | 41 153 | 3 548 722 | 3 781 901 | 6 833 162 | 7 213 662 | 7 708 830 | 10 820 850 | 11 391 038 |
| Trade Creditors Trade Payables | 108 635 | 21 540 | 1 745 | ||||||
| Trade Debtors Trade Receivables | 24 600 | 89 610 | 3 546 | 60 603 | 54 529 | 32 013 | 65 703 | 63 632 | |
| Creditors Due Within One Year | 993 507 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 899 631 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 899 631 | ||||||||
| Tangible Fixed Assets Depreciation | 2 957 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 957 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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