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Lambourne Carpets & Flooring Limited LONDON

Founded in 2004, Lambourne Carpets & Flooring, classified under reg no. 05156872 is an active company. Currently registered at 60a Larkshall Road E4 6PD, London the company has been in the business for twenty years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

There is a single director in the firm at the moment - John M., appointed on 17 June 2004. In addition, a secretary was appointed - Emma M., appointed on 17 June 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Lambourne Carpets & Flooring Limited Address / Contact

Office Address 60a Larkshall Road
Town London
Post code E4 6PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05156872
Date of Incorporation Thu, 17th Jun 2004
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st January
Company age 20 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Emma M.

Position: Secretary

Appointed: 17 June 2004

John M.

Position: Director

Appointed: 17 June 2004

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we established, there is John M. This PSC and has 75,01-100% shares.

John M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth743 576805 329       
Balance Sheet
Cash Bank On Hand 247 895155 677167 90878 16491 569134 116221 82796 277
Current Assets679 538758 546521 545472 471507 105384 795343 117318 553242 182
Debtors377 004476 892337 868254 563404 220273 167199 62980 648129 827
Net Assets Liabilities 805 330655 268505 687555 191452 634371 130336 524177 545
Other Debtors 19 03918 829   430430262
Property Plant Equipment 67 97595 41085 127138 095132 020100 791116 48087 360
Total Inventories 33 75928 00050 00024 72120 0599 37216 078 
Cash Bank In Hand260 034247 895       
Intangible Fixed Assets251 750225 250       
Stocks Inventory42 50033 759       
Tangible Fixed Assets40 85267 975       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve743 575805 328       
Shareholder Funds743 576805 329       
Other
Accrued Liabilities Deferred Income  17 87015 51917 31517 2029 25217 2338 113
Accumulated Amortisation Impairment Intangible Assets 304 750331 250357 750384 250410 750437 250463 750490 250
Accumulated Depreciation Impairment Property Plant Equipment 105 258137 062165 437111 794122 867156 463122 425151 545
Additions Other Than Through Business Combinations Property Plant Equipment   18 092123 29342 6422 36758 503 
Average Number Employees During Period    98766
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    11 70039 744   
Corporation Tax Payable 48 02714 63922 44139 91227 11522 45833 78226 002
Creditors 11 80710 6347 6676 98012 4294 1646 1572 250
Dividends Paid 137 000191 000209 000181 000    
Dividends Paid On Shares    145 750119 250   
Finance Lease Liabilities Present Value Total  11 58011 1318 8548 8938 5796 2573 907
Fixed Assets292 602293 225294 160257 377283 845251 270193 541182 730127 110
Increase From Amortisation Charge For Year Intangible Assets  26 50026 50026 50026 50026 50026 50026 500
Increase From Depreciation Charge For Year Property Plant Equipment  31 80428 37637 91639 91333 59631 00229 120
Intangible Assets 225 250198 750172 250145 750119 25092 75066 25039 750
Intangible Assets Gross Cost 530 000530 000530 000530 000530 000530 000530 000 
Net Current Assets Liabilities450 974523 910389 870272 151304 564238 876200 903182 08274 525
Number Shares Issued Fully Paid   1 1   
Other Creditors 11 80710 6347 6676 98012 4294 1646 1572 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    91 55928 840 65 040 
Other Disposals Property Plant Equipment    123 96937 644 76 852 
Other Taxation Social Security Payable 60 63412 49631 32336 15938 93029 46214 81647 783
Par Value Share 1 1 1   
Prepayments Accrued Income  18 82922 037187 3884 93023 14416 63115 099
Profit Loss 198 75440 93859 419230 504    
Property Plant Equipment Gross Cost 173 234232 473250 565249 889254 887257 254238 905 
Provisions For Liabilities Balance Sheet Subtotal  18 12816 17426 23825 08319 15022 13121 840
Taxation Including Deferred Taxation Balance Sheet Subtotal  18 128      
Total Additions Including From Business Combinations Property Plant Equipment  59 238      
Total Assets Less Current Liabilities743 576817 135684 030529 528588 409490 146394 444364 812201 635
Trade Creditors Trade Payables 100 41473 251111 25290 00944 82062 77561 03977 884
Trade Debtors Trade Receivables 457 855319 039232 526216 832268 237176 05563 587114 466
Creditors Due After One Year 11 806       
Creditors Due Within One Year228 564234 636       
Intangible Fixed Assets Aggregate Amortisation Impairment278 250304 750       
Intangible Fixed Assets Amortisation Charged In Period 26 500       
Intangible Fixed Assets Cost Or Valuation530 000530 000       
Number Shares Allotted 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 61 076       
Tangible Fixed Assets Cost Or Valuation153 862173 234       
Tangible Fixed Assets Depreciation113 009105 259       
Tangible Fixed Assets Depreciation Charged In Period 22 659       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 30 409       
Tangible Fixed Assets Disposals 41 704       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 18th, October 2023 		Free Download (12 pages)

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