Lambert G.t. Services started in year 2009 as Private Limited Company with registration number 07111293. The Lambert G.t. Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Birmingham at 213 Station Road. Postal code: B33 8BB.
The company has one director. Peter L., appointed on 22 June 2010. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
This company operates within the B79 7UW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1105297 . It is located at Unit 1 & 3 Gerard, Lichfield Road Ind Est, Tamworth with a total of 1 cars.
Office Address | 213 Station Road |
Office Address2 | Stechford |
Town | Birmingham |
Post code | B33 8BB |
Country of origin | United Kingdom |
Registration Number | 07111293 |
Date of Incorporation | Tue, 22nd Dec 2009 |
Industry | Manufacture of flat glass |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Peter L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is David L. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter L.
Notified on | 30 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David L.
Notified on | 30 September 2016 |
Ceased on | 28 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 016 | 1 292 | 3 035 | 50 576 | 92 302 | 174 901 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 338 439 | 369 382 | ||||||||||
Current Assets | 59 325 | 48 998 | 80 437 | 175 193 | 388 699 | 562 810 | 303 479 | 535 087 | 454 142 | 605 687 | 330 365 | 393 215 |
Debtors | 34 893 | 16 273 | 23 897 | 60 153 | 221 822 | 134 077 | 130 953 | 54 318 | ||||
Net Assets Liabilities | 174 901 | 205 758 | 293 332 | 335 836 | 327 577 | 281 083 | 269 753 | |||||
Property Plant Equipment | 53 836 | 62 980 | ||||||||||
Total Inventories | 65 695 | 30 442 | ||||||||||
Cash Bank In Hand | 24 432 | 7 725 | 18 290 | 60 375 | 101 182 | 362 250 | ||||||
Intangible Fixed Assets | 175 | 175 | 175 | 175 | 175 | 175 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 016 | 1 292 | 3 035 | 50 576 | 92 302 | 174 901 | ||||||
Stocks Inventory | 25 000 | 38 250 | 54 665 | 65 695 | 66 483 | |||||||
Tangible Fixed Assets | 13 006 | 20 416 | 24 614 | 43 413 | 49 765 | 37 635 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 916 | 1 192 | 2 935 | 50 476 | 92 202 | 174 801 | ||||||
Shareholder Funds | 1 016 | 1 292 | 3 035 | 50 576 | 92 302 | 174 901 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 097 | 56 600 | ||||||||||
Average Number Employees During Period | 7 | 8 | 7 | 7 | 8 | |||||||
Creditors | 425 719 | 132 545 | 295 766 | 181 461 | 329 012 | 81 167 | 146 961 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 416 | |||||||||||
Disposals Property Plant Equipment | 12 501 | |||||||||||
Fixed Assets | 13 181 | 20 591 | 24 789 | 43 588 | 49 940 | 37 810 | 34 936 | 54 011 | 63 155 | 50 902 | 31 885 | 23 499 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 919 | |||||||||||
Intangible Assets | 175 | 175 | ||||||||||
Intangible Assets Gross Cost | 175 | 175 | ||||||||||
Net Current Assets Liabilities | -12 165 | -19 299 | -21 754 | 6 988 | 42 362 | 137 091 | 170 822 | 239 321 | 272 681 | 276 675 | 249 198 | 246 254 |
Property Plant Equipment Gross Cost | 99 933 | 119 580 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 148 | |||||||||||
Total Assets Less Current Liabilities | 1 016 | 1 292 | 3 035 | 50 576 | 92 302 | 174 901 | 205 870 | 293 332 | 335 836 | 327 577 | 281 083 | 269 753 |
Creditors Due Within One Year | 71 490 | 68 297 | 102 191 | 168 205 | 346 337 | 425 719 | ||||||
Intangible Fixed Assets Cost Or Valuation | 175 | 175 | 175 | 175 | 175 | |||||||
Tangible Fixed Assets Additions | 14 215 | 12 402 | 44 218 | 22 939 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 774 | 31 989 | 44 391 | 65 785 | 88 724 | |||||||
Tangible Fixed Assets Depreciation | 4 768 | 11 573 | 19 777 | 22 372 | 38 959 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 805 | 8 204 | 14 472 | 16 587 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 877 | |||||||||||
Tangible Fixed Assets Disposals | 22 824 |
Unit 1 & 3 Gerard | |
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Address | Lichfield Road Ind Est |
City | Tamworth |
Post code | B79 7UW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (3 pages) |
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