Founded in 2014, Lambert & Foster (projects), classified under reg no. 09116976 is an active company. Currently registered at 77 Commercial Road TN12 6DS, Paddock Wood the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Tiffany B., Lucy M. and Timothy D. and others. Of them, Timothy D., Alan M. have been with the company the longest, being appointed on 4 July 2014 and Tiffany B. and Lucy M. have been with the company for the least time - from 6 April 2021. As of 17 May 2024, there were 2 ex directors - Nicholas B., Peter H. and others listed below. There were no ex secretaries.
| Office Address | 77 Commercial Road |
| Town | Paddock Wood |
| Post code | TN12 6DS |
| Country of origin | United Kingdom |
| Registration Number | 09116976 |
| Date of Incorporation | Fri, 4th Jul 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 04 July 2014
Position: Director
Appointed: 04 July 2014
The list of persons with significant control that own or control the company consists of 4 names. As BizStats researched, there is T J Duncan Ltd from Faversham, England. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan Mummery Ltd that put Faversham, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alan M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
T J Duncan Ltd
C/O Chavereys 2 Jubilee Way, Faversham, Kent, ME13 8GD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13181341 |
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan Mummery Ltd
C/O Chavereys 2 Jubilee Way, Faversham, Kent, ME13 8GD, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13184390 |
| Notified on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan M.
| Notified on | 16 April 2020 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy D.
| Notified on | 16 April 2020 |
| Ceased on | 6 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 700 | 311 494 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 679 895 | 280 020 | ||
| Current Assets | 6 100 | 404 106 | 799 445 | 632 708 |
| Debtors | 277 676 | 119 550 | 352 688 | |
| Other Debtors | 71 303 | 277 468 | ||
| Property Plant Equipment | 35 355 | 32 814 | ||
| Cash Bank In Hand | 6 100 | 126 430 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 700 | 311 494 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 2 600 | 311 394 | ||
| Shareholder Funds | 2 700 | 311 494 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 2 000 | 2 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 556 | |||
| Average Number Employees During Period | 4 | 4 | ||
| Balances Amounts Owed By Related Parties | 13 750 | 15 017 | ||
| Corporation Tax Payable | 1 694 | |||
| Corporation Tax Recoverable | 13 570 | 23 279 | ||
| Creditors | 18 780 | 226 341 | ||
| Fixed Assets | 234 349 | 581 808 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 556 | |||
| Investments Fixed Assets | 198 994 | 548 994 | ||
| Net Current Assets Liabilities | 2 700 | 311 494 | 780 665 | 406 367 |
| Other Creditors | 198 857 | |||
| Other Investments Other Than Loans | 198 994 | 548 994 | ||
| Prepayments Accrued Income | 10 781 | 10 781 | ||
| Property Plant Equipment Gross Cost | 35 355 | 36 370 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 015 | |||
| Total Assets Less Current Liabilities | 2 700 | 311 494 | 1 015 014 | 988 175 |
| Trade Creditors Trade Payables | 16 780 | 23 540 | ||
| Trade Debtors Trade Receivables | 23 896 | 41 160 | ||
| Creditors Due Within One Year | 3 400 | 92 612 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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