Founded in 2015, Steve Lambert Transport, classified under reg no. 09885039 is an active company. Currently registered at 2 Stoneleigh Court DL5 4TL, Newton Aycliffe the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Dianne L., Stephen L.. Of them, Dianne L., Stephen L. have been with the company the longest, being appointed on 23 November 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Stoneleigh Court |
| Town | Newton Aycliffe |
| Post code | DL5 4TL |
| Country of origin | United Kingdom |
| Registration Number | 09885039 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2015
Position: Director
Appointed: 23 November 2015
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Stephen L. The abovementioned PSC has significiant influence or control over this company,.
Stephen L.
| Notified on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 1 | 1 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 71 132 | 137 459 | 46 254 | |||
| Current Assets | 130 166 | 71 257 | 273 722 | 121 017 | ||
| Debtors | 125 | 136 262 | 74 763 | |||
| Net Assets Liabilities | -4 988 | 5 674 | 73 037 | 3 786 | ||
| Other Debtors | 1 | 218 | ||||
| Property Plant Equipment | 23 334 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | 1 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 300 | 2 534 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 778 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 112 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 1 830 | |||||
| Average Number Employees During Period | -25 | 30 | 27 | |||
| Bank Borrowings Overdrafts | 4 166 | |||||
| Corporation Tax Payable | 51 489 | 1 932 | ||||
| Creditors | 134 854 | 63 049 | 200 685 | 77 405 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 778 | |||||
| Net Current Assets Liabilities | -4 688 | 5 674 | 73 037 | 43 612 | ||
| Other Creditors | 10 078 | 12 599 | ||||
| Other Taxation Social Security Payable | 147 325 | 56 878 | ||||
| Property Plant Equipment Gross Cost | 31 112 | |||||
| Total Assets Less Current Liabilities | 73 037 | 66 946 | ||||
| Trade Debtors Trade Receivables | 136 262 | 74 545 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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