Lambert Shopfitting Limited in Lower Kirklington Road SOUTHWELL

Lambert Shopfitting Limited SOUTHWELL

Founded in 2009, Lambert Shopfitting, classified under reg no. 06912639 is an active company. Currently registered at Tarwin 145a NG25 0DR, Southwell the company has been in the business for fifteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

Currently there are 2 directors in the the firm, namely Philip C. and Peter L.. In addition one secretary - Janet L. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Lambert Shopfitting Limited Address / Contact

Office Address	Tarwin 145a
Office Address2	Lower Kirklington Road
Town	Southwell
Post code	NG25 0DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06912639
Date of Incorporation	Thu, 21st May 2009
Industry	Electrical installation
End of financial Year	30th June
Company age	15 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated	Sun, 21st May 2023

Company staff

Philip C.

Position: Director

Appointed: 01 December 2009

Janet L.

Position: Secretary

Appointed: 21 May 2009

Peter L.

Position: Director

Appointed: 21 May 2009

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Peter L. This PSC and has 25-50% shares. The second entity in the PSC register is Philip C. This PSC owns 25-50% shares.

Peter L.

Notified on	6 April 2016
Nature of control:	25-50% shares

Philip C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	78 539	53 062	11 145	21 075	16 049	5 142	4 687	6 620
Current Assets	208 500	53 062
Debtors	67 716
Net Assets Liabilities	339 007	366 858	364 614	267 241	75 963	87 242	94 887	105 609
Other Debtors	18
Property Plant Equipment	180 490
Total Inventories	62 245

Other
Accumulated Depreciation Impairment Property Plant Equipment	61 458
Average Number Employees During Period		4
Bank Borrowings	99 533	93 270	86 675	79 730	72 524	64 844	57 631	48 120
Bank Borrowings Overdrafts	93 883	87 007	80 275	73 330	66 024	58 344	51 131	9 500
Creditors	104 560	87 007	80 275	73 330	66 024	58 344	51 131	38 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment		47 742
Disposals Investment Property Fair Value Model				110 959	179 574
Disposals Property Plant Equipment		70 519
Finance Lease Liabilities Present Value Total	10 677
Fixed Assets	471 217	448 440
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-171 429
Investment Property	290 727	448 440	448 440	337 481	171 623	171 623	171 623	171 623
Investment Property Fair Value Model	290 727	462 156	462 156	351 197	171 623	171 623	171 623
Net Current Assets Liabilities	-27 650	5 425	-3 551	3 090	-29 636	-26 037	-25 605	-27 394
Other Creditors	2 000	2 000	2 000	2 000	2 000	22 000	22 000	21 999
Other Taxation Social Security Payable	111 563	39 374	5 275	9 380	37 185	2 680	1 793	2 515
Property Plant Equipment Gross Cost	241 948
Total Assets Less Current Liabilities	443 567	453 865	444 889	340 571	141 987	145 586	146 018	144 229
Trade Creditors Trade Payables	110 302		1 021	205		-1	-1
Trade Debtors Trade Receivables	67 698
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-13 716

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, March 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/05/21 filed on: 24th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 31st, March 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/05/21 filed on: 16th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 29th, March 2022	accounts	Free Download (9 pages)
AD01	Change of registered address from Hollyfields Mill Lane Eakring Newark Notts NG22 0DL on 2022/03/04 to Tarwin 145a Lower Kirklington Road Southwell Nottinghamshire NG25 0DR filed on: 4th, March 2022	address	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/05/21 filed on: 7th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 30th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/05/21 filed on: 26th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 16th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/05/21 filed on: 3rd, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 19th, March 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/05/21 filed on: 29th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 26th, March 2018	accounts	Free Download (11 pages)
PSC01	Notification of a person with significant control 2017/06/26 filed on: 26th, June 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2017/06/26 filed on: 26th, June 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/05/21 filed on: 26th, June 2017	confirmation statement	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 30th, March 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/21 filed on: 22nd, June 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/06/22	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 26th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/21 filed on: 30th, June 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/06/30	capital
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 26th, February 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/21 filed on: 27th, May 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/27	capital
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 1st, April 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/21 filed on: 3rd, July 2013	annual return	Free Download (4 pages)
MR01	Registration of charge 069126390002 filed on: 25th, April 2013	mortgage	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 23rd, October 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/05/21 filed on: 30th, May 2012	annual return	Free Download (4 pages)
CH03	On 2012/03/01 secretary's details were changed filed on: 30th, May 2012	officers	Free Download (1 page)
CH01	On 2012/03/01 director's details were changed filed on: 29th, May 2012	officers	Free Download (2 pages)
AD01	Change of registered office on 2012/02/28 from Primrose Cottage Side Lane Eakring Nottinghamshire NG22 0DN filed on: 28th, February 2012	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 4th, November 2011	accounts	Free Download (8 pages)
SH01	100.00 GBP is the capital in company's statement on 2010/12/31 filed on: 22nd, September 2011	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/21 filed on: 14th, July 2011	annual return	Free Download (5 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 2nd, July 2011	mortgage	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 2nd, February 2011	accounts	Free Download (8 pages)
AA01	Extension of accounting period to 2010/06/30 from 2010/05/31 filed on: 1st, October 2010	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2010/05/21 filed on: 3rd, June 2010	annual return	Free Download (5 pages)
CH01	On 2010/02/01 director's details were changed filed on: 3rd, June 2010	officers	Free Download (2 pages)
CH01	On 2010/02/01 director's details were changed filed on: 3rd, June 2010	officers	Free Download (2 pages)
SH01	2.00 GBP is the capital in company's statement on 2009/08/01 filed on: 26th, March 2010	capital	Free Download (4 pages)
AP01	New director appointment on 2010/03/08. filed on: 8th, March 2010	officers	Free Download (3 pages)
288c	Director's change of particulars filed on: 4th, June 2009	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 4th, June 2009	officers	Free Download (1 page)
NEWINC	Company registration filed on: 21st, May 2009	incorporation	Free Download (14 pages)