Lambert-gill started in year 1972 as Private Limited Company with registration number 01071230. The Lambert-gill company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Carlisle, Cumbria at Kingstown Broadway. Postal code: CA3 0HA.
Currently there are 3 directors in the the firm, namely John B., John P. and Neil P.. In addition one secretary - Joanne C. - is with the company. 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.
| Office Address | Kingstown Broadway |
| Office Address2 | Kingstown Industrial Estate |
| Town | Carlisle, Cumbria |
| Post code | CA3 0HA |
| Country of origin | United Kingdom |
| Registration Number | 01071230 |
| Date of Incorporation | Mon, 11th Sep 1972 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Secretary
Appointed: 20 June 2016
Position: Director
Appointed: 01 October 2011
Position: Director
Appointed: 01 February 1999
Position: Director
Appointed: 25 May 1991
The list of persons with significant control who own or control the company is made up of 3 names. As we found, there is John B. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is John P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Neil P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John B.
| Notified on | 26 May 2016 |
| Nature of control: |
significiant influence or control |
John P.
| Notified on | 26 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil P.
| Notified on | 26 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 379 516 | 491 228 | 1 139 248 | 1 004 161 | 1 087 613 | 1 529 177 |
| Current Assets | 1 092 793 | 1 164 179 | 1 601 050 | 1 717 824 | 1 832 545 | 2 090 564 |
| Debtors | 705 761 | 665 960 | 454 411 | 705 812 | 734 799 | 554 211 |
| Net Assets Liabilities | 1 130 225 | 1 043 596 | 1 306 727 | 1 303 946 | 1 343 929 | 1 565 354 |
| Other Debtors | 159 785 | 47 392 | 41 424 | 73 199 | 65 797 | 37 622 |
| Property Plant Equipment | 425 048 | 430 822 | 447 196 | 423 280 | 242 689 | 340 435 |
| Total Inventories | 7 516 | 6 991 | 7 391 | 7 851 | 10 133 | 7 176 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 516 546 | 321 901 | 314 755 | 315 881 | 310 327 | 328 811 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 142 | 46 929 | 54 936 | 55 117 | 160 848 | |
| Amounts Owed To Other Related Parties Other Than Directors | 1 500 | |||||
| Average Number Employees During Period | 29 | 36 | 35 | 35 | 31 | 33 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 247 754 | 247 754 | 247 754 | 44 632 | 44 632 | |
| Corporation Tax Payable | 842 | 2 950 | 9 990 | 42 433 | ||
| Creditors | 387 616 | 551 405 | 716 901 | 790 903 | 701 077 | 812 616 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 223 454 | 37 701 | 32 101 | 35 668 | 24 027 | |
| Disposals Property Plant Equipment | 234 259 | 37 701 | 55 726 | 241 262 | 44 618 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 220 883 | 193 787 | 178 417 | 146 631 | 114 845 | 87 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 809 | 30 555 | 33 227 | 30 114 | 42 511 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 13 122 | |||||
| Net Current Assets Liabilities | 705 177 | 612 774 | 884 149 | 926 921 | 1 131 468 | 1 277 948 |
| Other Creditors | 73 343 | 62 924 | 56 317 | 90 051 | 98 553 | 77 646 |
| Other Taxation Social Security Payable | 80 527 | 72 363 | 125 495 | 186 077 | 122 699 | 207 170 |
| Property Plant Equipment Gross Cost | 941 594 | 752 723 | 761 951 | 752 283 | 553 016 | 669 246 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 23 147 | 27 825 | 30 228 | 47 195 | ||
| Total Assets Less Current Liabilities | 1 130 225 | 1 043 596 | 1 331 345 | 1 350 201 | 1 374 157 | 1 618 383 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 14 246 | -8 878 | ||||
| Trade Creditors Trade Payables | 233 746 | 416 118 | 534 247 | 510 325 | 469 835 | 485 367 |
| Trade Debtors Trade Receivables | 545 976 | 618 568 | 412 987 | 632 613 | 669 002 | 516 589 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy