Ray Lambert Building Services Limited in Castleside CONSETT

Ray Lambert Building Services Limited CONSETT

Founded in 2011, Ray Lambert Building Services, classified under reg no. 07804657 is an active company. Currently registered at 14 Wharnley Way DH8 9QN, Consett the company has been in the business for thirteen years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

The company has one director. Ray L., appointed on 11 October 2011. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Ray Lambert Building Services Limited Address / Contact

Office Address	14 Wharnley Way
Office Address2	Castleside
Town	Consett
Post code	DH8 9QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07804657
Date of Incorporation	Tue, 11th Oct 2011
Industry	Construction of domestic buildings
End of financial Year	31st October
Company age	13 years old
Account next due date	Wed, 31st Jul 2024 (81 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated	Wed, 11th Oct 2023

Company staff

Ray L.

Position: Director

Appointed: 11 October 2011

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Ray L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Catherine L. This PSC owns 25-50% shares.

Ray L.

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

Catherine L.

Notified on	1 August 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	21 977	37 951	46 896	132 607	104 322	127 886	92 266	64 371
Current Assets	35 592	41 644	100 351	167 257	153 580	208 016	183 339	94 420
Debtors	13 515	3 593	43 356	34 550	49 158	80 030	90 973	29 949
Net Assets Liabilities	2 023	28 536	32 365	89 411	100 697	138 775	136 215	83 218
Other Debtors		769	1 282	7 580	9 146	18 863	23 780	16 240
Property Plant Equipment	4 206	15 406	12 000	12 467	3 841	4 288	35 656	19 800
Total Inventories	100	100	10 100	100	100	100	100

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 446	5 294	9 000	12 865	3 491	4 512	9 922	13 523
Additions Other Than Through Business Combinations Property Plant Equipment		19 000	300	4 332		1 468	36 778	20 516
Average Number Employees During Period	1	2	4	3	4	6	6	5
Corporation Tax Payable	7 779	6 842	10 952	23 693	11 754	17 954	4 753
Corporation Tax Recoverable								3 710
Creditors	36 934	25 688	77 707	88 619	583	73 196	22 573	10 929
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		988
Disposals Property Plant Equipment		3 952
Increase From Depreciation Charge For Year Property Plant Equipment		4 836	3 706	3 865	1 033	1 021	5 410	5 459
Net Current Assets Liabilities	-1 342	15 956	22 645	78 638	99 133	134 820	129 907	74 431
Other Creditors	20 673	15 955	48 736	53 038	583	35 602	22 573	10 929
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 407			1 858
Other Disposals Property Plant Equipment					18 000			32 771
Other Taxation Social Security Payable	5 895	2 850	16 963	11 288	9 232	18 977	19 920	4 254
Property Plant Equipment Gross Cost	5 652	20 700	21 000	25 332	7 332	8 800	45 578	33 323
Provisions For Liabilities Balance Sheet Subtotal		2 826	2 280	1 694	1 694	333	6 775	84
Taxation Including Deferred Taxation Balance Sheet Subtotal	841	2 826
Total Assets Less Current Liabilities	2 864	31 362	34 645	91 105	102 974	139 108	165 563	94 231
Trade Creditors Trade Payables	2 587	41	1 056	600		663		291
Trade Debtors Trade Receivables	13 515	2 824	42 074	26 970	40 012	61 167	67 193	9 999
Advances Credits Directors	19 483	2 858	15 395
Advances Credits Made In Period Directors		48 705
Advances Credits Repaid In Period Directors		32 080

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-11 filed on: 20th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-11 filed on: 20th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 3rd, February 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022-10-11 filed on: 19th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-10-11 filed on: 14th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 28th, June 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020-10-11 filed on: 14th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 5th, June 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-10-11 filed on: 11th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 23rd, January 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018-10-11 filed on: 12th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 10th, January 2018	accounts	Free Download (12 pages)
PSC04	Change to a person with significant control 2017-08-01 filed on: 11th, October 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-10-11 filed on: 11th, October 2017	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2017-08-01 filed on: 6th, September 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2017-08-23 filed on: 23rd, August 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 16th, January 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-10-11 filed on: 17th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 29th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-11 filed on: 20th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 26th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-11 filed on: 20th, October 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 10th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-11 filed on: 17th, October 2013	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2013-10-17: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 12th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-11 filed on: 1st, November 2012	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 11th, October 2011	incorporation	Free Download (18 pages)

Ray Lambert Building Services Limited CONSETT

Ray Lambert Building Services Limited Address / Contact

Company Information / Profile

Company staff

Ray L.

People with significant control

Annual reports financial information

Company filings

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