Lamberts Transport Limited was dissolved on 2021-10-26.
Lamberts Transport was a private limited company that was situated at Wellington House, 273-275 High Street, London Colney, AL2 1HA, Hertfordshire. Its full net worth was estimated to be roughly 77094 pounds, while the fixed assets that belonged to the company amounted to 31687 pounds. This company (formally formed on 2013-07-10) was run by 2 directors.
Director John S. who was appointed on 10 July 2013.
Director Linda S. who was appointed on 10 July 2013.
The company was officially categorised as "freight transport by road" (49410).
The last confirmation statement was filed on 2021-07-10 and last time the statutory accounts were filed was on 31 July 2019.
2015-07-10 was the date of the latest annual return.
Office Address | Wellington House |
Office Address2 | 273-275 High Street |
Town | London Colney |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 08603978 |
Date of Incorporation | Wed, 10th Jul 2013 |
Date of Dissolution | Tue, 26th Oct 2021 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Fri, 30th Jul 2021 |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Sun, 24th Jul 2022 |
Last confirmation statement dated | Sat, 10th Jul 2021 |
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Linda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 77 094 | 99 138 | 96 146 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 69 945 | 154 753 | 185 617 | |||
Current Assets | 112 060 | 173 728 | 222 228 | 238 915 | 268 540 | 240 638 |
Debtors | 42 115 | 18 975 | 36 611 | |||
Tangible Fixed Assets | 31 687 | 40 097 | 30 371 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 76 994 | 99 038 | 96 046 | |||
Shareholder Funds | 77 094 | 99 138 | 96 146 | |||
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | |||
Creditors | 156 453 | 148 526 | 154 281 | 139 060 | ||
Creditors Due Within One Year | 66 653 | 114 687 | 156 453 | |||
Fixed Assets | 30 371 | 23 148 | 17 580 | 13 188 | ||
Net Current Assets Liabilities | 45 407 | 59 041 | 65 775 | 90 389 | 114 259 | 101 578 |
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 47 250 | 25 524 | 420 | |||
Tangible Fixed Assets Cost Or Valuation | 42 250 | 62 774 | 63 194 | |||
Tangible Fixed Assets Depreciation | 10 563 | 22 677 | 32 823 | |||
Tangible Fixed Assets Depreciation Charged In Period | 11 813 | 14 302 | 10 146 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | 2 188 | ||||
Tangible Fixed Assets Disposals | 5 000 | 5 000 | ||||
Total Assets Less Current Liabilities | 77 094 | 99 138 | 96 146 | 113 537 | 131 839 | 114 766 |
Oaklands Yard | |
---|---|
Address | Essex Road |
City | Hoddesdon |
Post code | EN11 0BX |
Vehicles | 3 |
Trailers | 3 |
Fortress Distribution Park | |
Address | Fort Road |
City | Tilbury |
Post code | RM18 7NL |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, October 2021 |
gazette | Free Download (1 page) |
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