Lamberts Potatoes started in year 2011 as Private Limited Company with registration number 07517549. The Lamberts Potatoes company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Fakenham at 17 George Edwards Road. Postal code: NR21 8NL.
The firm has 2 directors, namely John L., Kim L.. Of them, John L., Kim L. have been with the company the longest, being appointed on 4 February 2011. As of 20 January 2022, our data shows no information about any ex officers on these positions.
This company operates within the NR21 8NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1102884 . It is located at 17 George Edwards Road, Fakenham Industrial Estate, Fakenham with a total of 4 cars.
| Office Address | 17 George Edwards Road |
| Office Address2 | Fakenham Industrial Estate |
| Town | Fakenham |
| Post code | NR21 8NL |
| Country of origin | United Kingdom |
| Registration Number | 07517549 |
| Date of Incorporation | Fri, 4th Feb 2011 |
| Industry | Wholesale of fruit and vegetables |
| End of financial Year | 29th February |
| Company age | 11 years old |
| Account next due date | Wed, 30th Nov 2022 (314 days left) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Mon, 14th Mar 2022 (2022-03-14) |
| Last confirmation statement dated | Sun, 28th Feb 2021 |
Position: Director
Appointed: 04 February 2011
Position: Director
Appointed: 04 February 2011
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is John L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kim L. This PSC owns 25-50% shares and has 25-50% voting rights.
John L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 9 308 | 674 | -2 997 | 8 222 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 50 404 | 85 477 | 59 265 | 93 531 | 86 798 | 117 478 | 84 517 | 101 136 | 85 592 | 110 400 |
| Net Assets Liabilities | 9 992 | 207 | 8 151 | 21 951 | 18 151 | 34 543 | 27 611 | |||
| Cash Bank In Hand | 15 654 | 16 937 | 19 619 | 61 609 | ||||||
| Debtors | 30 858 | 46 286 | 32 470 | 27 210 | ||||||
| Intangible Fixed Assets | 23 750 | 22 500 | 21 250 | 20 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 308 | 674 | -2 997 | 8 222 | ||||||
| Stocks Inventory | 3 892 | 22 254 | 7 176 | 4 712 | ||||||
| Tangible Fixed Assets | 17 796 | 13 313 | 10 253 | 8 851 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 9 304 | 670 | -3 001 | 8 218 | ||||||
| Shareholder Funds | 9 308 | 674 | -2 997 | 8 222 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | |||||
| Creditors | 69 540 | 70 982 | 62 434 | 50 886 | 18 140 | 12 849 | 53 541 | |||
| Fixed Assets | 41 546 | 35 813 | 31 503 | 28 851 | 25 115 | 20 458 | 18 363 | 13 961 | 11 250 | 6 816 |
| Net Current Assets Liabilities | -29 498 | -32 476 | -32 449 | 50 681 | 46 074 | 50 127 | 54 474 | 22 330 | 36 142 | 74 336 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 957 | 8 419 | ||||||||
| Total Assets Less Current Liabilities | 12 048 | 3 337 | -946 | 79 532 | 71 189 | 70 585 | 72 837 | 36 291 | 47 392 | 81 152 |
| Creditors Due After One Year | 69 540 | |||||||||
| Creditors Due Within One Year | 79 902 | 117 953 | 91 714 | 42 850 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | 2 500 | 3 750 | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | 1 250 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 740 | 2 663 | 2 051 | 1 770 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 23 798 | 389 | 1 489 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 798 | 23 798 | 24 187 | 25 676 | ||||||
| Tangible Fixed Assets Depreciation | 6 002 | 10 485 | 13 934 | 16 825 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 483 | 3 449 | 2 891 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 79 902 | |||||||||
| Intangible Fixed Assets Additions | 25 000 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 002 | |||||||||
| 17 George Edwards Road | |
|---|---|
| Address | Fakenham Industrial Estate |
| City | Fakenham |
| Post code | NR21 8NL |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 28th Feb 2021 filed on: 24th, November 2021 |
accounts | Free Download (4 pages) |
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