Mervyn Lambert Plant Limited in Hadleigh IPSWICH

Mervyn Lambert Plant Limited IPSWICH

Mervyn Lambert Plant started in year 1987 as Private Limited Company with registration number 02144098. The Mervyn Lambert Plant company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Ipswich at 89 High Street. Postal code: IP7 5EA.

The firm has 3 directors, namely Matthew T., Peter W. and Mervyn L.. Of them, Mervyn L. has been with the company the longest, being appointed on 31 December 1990 and Matthew T. has been with the company for the least time - from 16 December 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the IP22 2SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0218771 . It is located at Mill Pond Farm, Thetford Road, Diss with a total of 30 carsand 25 trailers.

Mervyn Lambert Plant Limited Address / Contact

Office Address	89 High Street
Office Address2	Hadleigh
Town	Ipswich
Post code	IP7 5EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02144098
Date of Incorporation	Wed, 1st Jul 1987
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st October
Company age	37 years old
Account next due date	Wed, 31st Jul 2024 (98 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Matthew T.

Position: Director

Appointed: 16 December 2022

Peter W.

Position: Director

Appointed: 28 November 2014

Mervyn L.

Position: Director

Appointed: 31 December 1990

Dennis V.

Position: Director

Appointed: 16 January 2012

Resigned: 27 September 2019

Richard E.

Position: Director

Appointed: 31 October 2008

Resigned: 25 March 2022

Hayley A.

Position: Director

Appointed: 31 October 2008

Resigned: 31 August 2013

James L.

Position: Director

Appointed: 27 October 2006

Resigned: 28 March 2024

Kevin S.

Position: Director

Appointed: 28 October 1998

Resigned: 31 March 2022

Kevin S.

Position: Secretary

Appointed: 15 December 1995

Resigned: 31 March 2022

Jennifer L.

Position: Secretary

Appointed: 31 December 1990

Resigned: 15 December 1995

Jennifer L.

Position: Director

Appointed: 31 December 1990

Resigned: 02 October 2000

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Mervyn L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mervyn L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	6 643 618	7 562 349	8 759 044	10 268 247

Balance Sheet
Cash Bank In Hand	988 261	1 050 853	522 736	621 547
Cash Bank On Hand				621 547	1 047 235	909 409	1 298 392	4 088 176	5 720 103	4 730 448	2 531 701
Current Assets	4 937 675	5 780 143	6 569 581	6 517 277	7 498 483	6 884 060	8 830 772	9 419 083	10 384 362	10 000 130	12 098 693
Debtors	3 658 428	4 472 212	5 644 948	5 597 805	5 993 264	5 375 630	6 427 030	4 672 470	4 028 435	4 458 605	8 214 791
Net Assets Liabilities				10 268 247	12 007 773	12 863 685	13 848 979	14 075 701	15 004 314	15 350 874	16 736 589
Net Assets Liabilities Including Pension Asset Liability	6 643 618	7 562 349	8 759 044	10 268 247
Other Debtors				218 188	171 865	185 348	218 609	245 370	582 650	720 151	797 121
Property Plant Equipment				25 320 544	25 263 648	25 235 497	28 136 301	22 763 400	21 686 447	21 458 560	23 039 378
Stocks Inventory	290 986	257 078	401 897	297 925
Tangible Fixed Assets	18 285 403	18 951 325	23 230 295	25 320 544
Total Inventories				297 925	457 984	599 021	1 105 350	658 437	635 824	811 077	1 352 201

Reserves/Capital
Called Up Share Capital	51	51	51	51
Profit Loss Account Reserve	6 643 567	7 562 298	8 758 993	10 268 196
Shareholder Funds	6 643 618	7 562 349	8 759 044	10 268 247

Other
Audit Fees Expenses	9 350	9 350	9 750	8 850	9 250	9 750	9 750	10 150	9 950	9 950	11 750
Fees For Non-audit Services	736	291	2 023	1 123	3 100	7 937	4 445	7 591	4 752	4 980	4 559
Amount Specific Advance Or Credit Directors						100 000		811 374	234 413	787 868	2 206 119
Amount Specific Advance Or Credit Made In Period Directors						100 000		811 374		553 455	1 418 251
Amount Specific Advance Or Credit Repaid In Period Directors							100 000		576 961
Company Contributions To Money Purchase Plans Directors				1 727	1 809	1 873	3 140	224 496	28 968	110 638	78 643
Compensation For Loss Office Directors								30 000
Director Remuneration	76 969	78 287	89 071	87 176	424 874	457 247	545 696	459 045	331 717	385 245	384 930
Number Directors Accruing Benefits Under Money Purchase Scheme				5	5	5	5	5	4	4	4
Accrued Liabilities				881 495	944 991	872 508	995 059	783 407	987 900	979 027	969 143
Accumulated Depreciation Impairment Property Plant Equipment				23 028 165	24 954 876	26 112 459	28 073 709	25 097 234	22 400 094	23 463 645	26 201 526
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-89 414	-56 719	25 654	-108 493	330 599	370 536	133 848
Additions Other Than Through Business Combinations Investment Property Fair Value Model					420 699	183 035					235 511
Administrative Expenses	2 188 899	2 048 082	2 543 464	3 041 411	3 113 100	3 299 576	3 574 551	3 063 710	1 923 459	2 516 498	2 317 351
Applicable Tax Rate				20	20	19	19	19	19	19	19
Average Number Employees During Period				251	285	276	357	196	131	111	109
Bank Borrowings								305 924
Bank Borrowings Overdrafts						50 243	90 740	172 591	13
Bank Overdrafts						50 243	90 740		13
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-265 868	-268 199	-41 081
Capital Commitments				1 600 000	750 000	1 750 000	1 250 000	900 000	250 000	1 500 000	950 000
Capital Gains	-2 376
Cash Cash Equivalents Cash Flow Value				621 547	1 047 235	859 166	1 207 652	4 088 176	5 720 090	4 730 448
Cash Flow Outflow From Change In Debt Lease Financing	6 825 179	6 627 340	6 669 236
Commitments Under Non-cancellable Operating Leases Land Buildings	42 500	11 875
Comprehensive Income Expense				1 909 203	2 339 526	1 825 912	1 635 294	876 722	1 578 613	996 560	2 035 715
Corporation Tax Due Within One Year	324 662	479 820	456 849	107 197
Corporation Tax Payable				107 197	277 155	205 037	89 179	148 097	390 248	321 761	354 248
Cost Sales	12 744 150	14 106 235	16 897 360	20 378 972	22 567 991	22 251 957	24 682 446	17 195 011	11 941 100	13 800 398	15 678 911
Creditors				9 772 887	8 562 247	7 610 654	10 155 859	8 936 013	7 187 277	6 322 409	7 391 925
Creditors Due After One Year	7 782 755	7 537 492	9 643 523	9 772 887
Creditors Due Within One Year	7 329 425	8 432 546	10 329 309	10 786 001
Current Tax For Period				407 197	628 549	535 037	369 095	178 918	176 888	321 761	354 303
Debtors Due Within One Year	3 658 428	4 472 212	5 644 948	5 597 805
Decrease Increase In Net Debt During Period	343 989	13 502	3 931 921
Decrease Increase In Net Debt Resulting From Cash Flows	7 660 608	6 689 932	6 141 119
Deferred Tax Liabilities				1 100 686	1 011 272	954 553	980 207	880 214	1 203 738	1 577 849	1 701 697
Depreciation Amortisation Expense				5 437 261	5 889 025	6 181 058	6 604 779	6 095 700	5 473 908	5 416 168	5 718 756
Depreciation Expense Property Plant Equipment				257 089	102 817	747 360	913 817	1 139 864	619 979	658 732	1 101 120
Depreciation Tangible Fixed Assets Expense	563 011	338 654	470 576	257 089
Difference Between Accumulated Depreciation Amortisation Capital Allowances	1 467 280	1 199 081	1 158 000	1 100 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 962 314	5 023 475	4 643 529	9 072 175	8 171 048	4 352 617	2 980 875
Disposals Investment Property Fair Value Model					90 000		224 038			196 661
Disposals Property Plant Equipment					5 892 004	6 889 139	6 815 715	15 049 527	10 802 990	5 486 125	4 002 613
Dividends Paid				400 000	600 000	970 000	650 000	650 000	650 000	650 000	650 000
Dividends Paid Classified As Financing Activities				-400 000	-600 000	-970 000	-650 000	-650 000	-650 000	-650 000	-650 000
Dividends Paid On Shares Interim				400 000	600 000	970 000	650 000	650 000	650 000	650 000	650 000
Expenses Not Deductible For Tax Purposes	17 879	13 660	12 733
Finance Lease Liabilities Present Value Total				9 772 887	8 562 247	7 610 654	10 155 859	8 763 422	5 657 922	5 179 121	5 034 622
Finished Goods				279 575	418 597	367 480	586 679	115 844	123 104	235 690	650 536
Finished Goods Goods For Resale	283 436	246 518	381 647	279 575
Fixed Assets		18 951 325	23 320 295	25 410 544	25 684 347	25 839 231	28 515 998	23 143 096	22 066 143	21 641 595	23 457 924
Further Item Interest Expense Component Total Interest Expense				5 549	404	1 875	2 362		1 566	5 777
Future Minimum Lease Payments Under Non-cancellable Operating Leases				40 000	20 000	231 241	330 321	127 178	124 846	133 787	130 607
Gain Loss From Disposal Fixed Assets	1 014 168	757 412	837 161
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				361 818	608 766	27 782	785 806	-1 520 276	-881 772	-113 730	1 437 848
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				47 143	-395 459	717 634	-1 151 400	2 565 934	67 074	123 285	-2 337 935
Gain Loss On Disposal Assets Income Statement Subtotal				1 083 022	1 293 471	1 352 901	1 762 090	1 721 200	2 653 472	1 277 981	1 149 514
Gain Loss On Disposals Property Plant Equipment				1 083 022	1 293 471	1 352 901	1 762 090	1 721 200	2 653 472	1 277 981	1 149 514
Gross Profit Loss	3 457 048	3 944 865	5 264 567	5 970 262	6 581 471	6 078 909	6 029 192	4 381 494	3 723 425	4 340 540	5 100 849
Income From Related Parties								908 124
Income Taxes Paid Refund Classified As Operating Activities				-756 849	-459 596	-607 363	-484 953	-120 000	65 263	-390 316	-321 816
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				98 811	425 688	-188 069	348 486	2 880 524	1 631 914	-989 642
Increase Decrease In Current Tax From Adjustment For Prior Periods					1 005	31				-142
Increase Decrease In Net Cash For Period	835 429	62 592	-528 117
Increase Decrease In Stocks Inventories Finished Goods Work In Progress				-103 972	160 059	141 037	506 329	-446 913	-22 613	175 253	541 124
Increase From Depreciation Charge For Year Property Plant Equipment					5 889 025	6 181 058	6 604 779	6 095 700	5 473 908	5 416 168	5 718 756
Interest Expense On Bank Loans Similar Borrowings								8 887	7 856
Interest Expense On Bank Overdrafts				207	182		340	1 624
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				666 091	590 613	477 549	438 512	381 154	335 587	262 247	304 181
Interest Paid Classified As Operating Activities				-5 756	-586	-1 875	-2 702	-10 511	-9 422	-5 777
Interest Payable Similar Charges	569 421	578 386	613 766
Interest Payable Similar Charges Finance Costs				671 847	591 199	479 424	441 214	391 665	345 009	268 024	304 181
Investment Property				90 000	420 699	603 734	379 696	379 696	379 696	183 035	418 546
Investment Property Fair Value Model				90 000	420 699	603 734	379 696	379 696	379 696	183 035	418 546
Investments Fixed Assets							1
Investments In Group Undertakings							1	-72 319
Key Management Personnel Compensation Total						459 120	493 836
Land Buildings Operating Leases Expiring Between Two Five Years	42 500			20 000
Land Buildings Operating Leases Expiring Within One Year		11 875
Merchandise				18 350	39 387	231 541	518 671	542 593	512 720	575 387	701 665
Net Cash Flows From Used In Financing Activities				8 148 775	8 651 461	8 827 305	9 033 722	10 222 770	6 122 680	7 683 060	8 443 830
Net Cash Flows From Used In Investing Activities				-1 879 209	-2 009 771	-1 510 254	-3 869 993	-6 421 266	-3 594 606	-1 437 743	-932 634
Net Cash Flows From Used In Operating Activities				-6 368 377	-7 067 378	-7 128 982	-5 512 215	-6 682 028	-4 159 988	-5 255 675	-5 312 449
Net Cash Generated From Operations				-7 797 073	-8 118 173	-8 215 769	-6 438 382	-7 193 693	-4 439 734	-5 914 015	-5 938 446
Net Current Assets Liabilities	-2 391 750	-2 652 403	-3 759 728	-4 268 724	-4 103 055	-4 410 339	-3 530 953	740 332	1 327 761	1 604 537	2 377 287
Net Debt Funds	11 439 692	11 426 190	15 358 111	15 666 018
Net Increase Decrease In Shareholders Funds	270 184	918 731	1 196 695
Net Interest Received Paid Classified As Investing Activities				-1 032	-1 494	-629	-3 641	-12 190	-19 726	-15 423	-17 632
New Finance Leases	8 004 597	6 676 430	10 073 040
Number Shares Allotted		51	51	51
Number Shares Issued Fully Paid					51	51	51	51	51	51	51
Obligations Under Finance Lease Hire Purchase Contracts	12 427 953	12 477 043	15 880 847	16 287 565
Obligations Under Finance Lease Hire Purchase Contracts After One Year	7 782 755	7 537 492	9 643 523	9 772 887
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	4 645 198	4 939 551	6 237 324	6 514 678
Operating Profit Loss	1 268 149	1 896 783	2 723 728	2 929 901	3 469 371	2 783 233	2 467 616	1 326 622	2 411 383	1 941 526	2 810 415
Other Creditors				11 516	75 814	84 963	115 219	439 329	103 710	17 833	21 064
Other Creditors Due Within One Year	136 982	35 881	22 852	11 516
Other Deferred Tax Expense Credit				-57 314	-89 414	-56 719	25 654	-108 493	330 599	370 536	133 848
Other Differences Leading To An Increase Decrease In Tax Charge	-124 404	-105 720	-40 582
Other Interest Receivable Similar Income		1 955	2 501
Other Interest Receivable Similar Income Finance Income				1 032	1 494	629	3 641	12 190	19 726	15 423	17 632
Other Operating Income			2 625
Other Operating Income Format1				1 050	1 000	3 900	12 975	8 838	611 417	117 484	26 917
Other Taxation Social Security Payable				265 265	289 597	280 766	295 555	123 079	110 873	110 398	132 497
Other Taxation Social Security Within One Year	148 429	159 664	229 779	265 265
Par Value Share		1	1	1	1	1	1	1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities				-7 915 947	-7 890 044	-7 760 629	-8 476 351	-9 056 770	-5 743 717	-6 479 628	-6 375 556
Payments To Related Parties								17 463
Pension Costs			589
Pension Other Post-employment Benefit Costs Other Pension Costs				42 173	56 187	57 721	109 867	329 400	103 747	183 940	155 416
Prepayments Accrued Income				582 820	947 746	532 729	748 315	98 292	77 651	86 568	88 683
Proceeds From Borrowings Classified As Financing Activities								-400 000
Proceeds From Sales Investment Properties					-101 128		-222 290			-210 630
Proceeds From Sales Property Plant Equipment				-2 637 493	-3 212 033	-3 218 565	-3 936 024	-7 770 871	-5 285 414	-2 397 520	-2 171 252
Profit Loss				1 909 203	2 339 526	1 825 912	1 635 294	876 722	1 578 613	996 560	2 035 715
Profit Loss For Period	639 934	1 108 731	1 696 695
Profit Loss On Ordinary Activities Before Tax	698 728	1 320 352	2 112 463	2 259 086	2 879 666	2 304 438	2 030 043	947 147	2 086 100	1 688 925	2 523 866
Property Plant Equipment Gross Cost				48 348 709	50 218 524	51 347 956	56 210 010	47 860 634	44 086 541	44 922 205	49 240 904
Provisions				1 100 686	1 011 272	954 553	980 207	871 714	1 202 313	1 572 849	1 706 697
Provisions Charged Credited To Profit Loss Account During Period		-268 199	-41 081	-57 314
Provisions For Liabilities Balance Sheet Subtotal				1 100 686	1 011 272	954 553	980 207	871 714	1 202 313	1 572 849	1 706 697
Provisions For Liabilities Charges	1 467 280	1 199 081	1 158 000	1 100 686
Purchase Investment Properties					-420 699	-183 035					-235 511
Purchase Property Plant Equipment				-759 316	-884 185	-1 525 905	-291 961	-1 289 477	-1 710 534	-1 185 830	-1 020 739
Repayments Borrowings Classified As Financing Activities								-94 076	-305 924
Share Capital Allotted Called Up Paid	51	51	51	51
Social Security Costs	556 279	579 178	662 474	817 599	897 332	933 233	1 059 110	674 748	411 283	390 112	439 617
Staff Costs	5 822 045	6 219 544	7 033 188
Staff Costs Employee Benefits Expense				8 857 791	9 548 843	10 049 015	11 225 612	7 572 467	4 609 204	4 245 768	4 495 024
Standard Nominal Tax Rate	24	23	21
Stocks Raw Materials Consumables	7 550	10 560	20 250	18 350
Tangible Fixed Assets Additions		6 414 289	10 013 224	8 801 676
Tangible Fixed Assets Cost Or Valuation	33 892 037	36 897 490	43 994 969	48 348 709
Tangible Fixed Assets Depreciation	15 606 634	17 946 165	20 764 674	23 028 165
Tangible Fixed Assets Depreciation Charged In Period		4 053 189	4 474 697	5 343 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 821 073	1 938 964	3 173 770
Tangible Fixed Assets Disposals		4 112 021	3 793 274	4 728 241
Taxation Expense Credit	188 322	324 662	479 820
Tax Expense Credit Applicable Tax Rate				451 817	575 933	437 843	385 708	179 958	396 359	320 896	479 535
Tax Increase Decrease From Effect Capital Allowances Depreciation								-201 193
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings				-116 020	-56 160	18 053	-3 018	12 763
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				14 086	19 542	22 599	12 608	79 437	8 573	14 554	14 471
Tax Increase Decrease From Other Tax Effects Tax Reconciliation					-180		-549	-540		-12 701	-37 978
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	167 695	303 681	443 617
Tax On Profit Or Loss On Ordinary Activities	58 794	211 621	415 768
Tax Tax Credit On Profit Or Loss On Ordinary Activities				349 883	540 140	478 526	394 749	70 425	507 487	692 365	488 151
Total Additions Including From Business Combinations Property Plant Equipment					7 761 819	8 018 571	11 677 769	6 700 151	7 028 897	6 321 789	8 321 312
Total Assets Less Current Liabilities	15 893 653	16 298 922	19 560 567	21 141 820	21 581 292	21 428 892	24 985 045	23 883 428	23 393 904	23 246 132	25 835 211
Total Borrowings					15 275 155	14 057 435	17 007 389	13 576 477	12 845 212	11 501 530
Total Current Tax Expense Credit				407 197	629 554	535 245	369 095		176 888	321 829	354 303
Total Dividend Payment	369 750	190 000	500 000
Total Operating Lease Payments				317 468	102 670	249 490	829 124	146 596	60 504	123 041	43 725
Total U K Foreign Current Tax After Adjustments Relief	324 662	479 820	456 849
Trade Creditors Trade Payables				1 822 228	2 465 675	2 847 658	3 144 525	2 014 916	1 019 599	1 338 846	2 643 609
Trade Creditors Within One Year	908 781	1 275 002	1 840 351	1 822 228
Trade Debtors Trade Receivables				4 796 797	4 873 653	4 557 553	5 460 106	3 517 434	3 133 721	2 864 018	5 122 868
Turnover Gross Operating Revenue	16 201 198	18 051 100	22 161 927	26 349 234
Turnover Revenue				26 349 234	29 149 462	28 330 866	30 711 638	21 576 505	15 664 525	18 140 938	20 779 760
U K Current Corporation Tax	324 662	479 820	456 849
U K Deferred Tax	-265 868	-268 199	-41 081
V A T Due Total Creditors	671 199	628 659	541 074	882 401
Wages Salaries	5 265 766	5 640 366	6 370 125	7 998 019	8 595 324	9 058 061	10 056 635	6 568 319	4 094 174	3 671 716	3 899 991
Company Contributions To Money Purchase Schemes Directors			589	1 727
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws									102 555	377 484	32 123
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											8 558
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains										-7 726

Transport Operator Data

Mill Pond Farm
Address	Thetford Road , Garboldisham
City	Diss
Post code	IP22 2SP
Vehicles	30
Trailers	25

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Mervyn Lambert Plant Limited IPSWICH

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Mervyn L.

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