M J Lambert Building Services Ltd in Wells, BA5 2LA

Description

Data updated on: 01-11-2023

M J Lambert Building Services started its business in 2009 as a Private Limited Company under the following Company Registration No.: 07014107. This business has been prospering for fifteen years and it's currently active. This company's head office is situated in Wells at 1 New Street. Anyone can also locate the firm using the area code : BA5 2LA. The company's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Its latest filed accounts documents were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-09.

In the following limited company, the full scope of director's obligations have so far been done by Malcolm L. who was designated to this position in 2009 in September. To provide support to the directors, this specific limited company has been utilizing the skills of Penelope L. as a secretary since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 601	756	11 322	13 589

Balance Sheet
Current Assets	14 524	25 441	32 440	31 065	19 522	9 088	15 282	45 757	38 127	33 196
Net Assets Liabilities					4 478	1 639	4 450	103	735	-1 132
Cash Bank In Hand	1 316	2 665	587	2 210
Debtors	3 448	2 776	11 853	16 855
Net Assets Liabilities Including Pension Asset Liability	6 601	756	11 322	13 589
Stocks Inventory	9 760	20 000	20 000	12 000
Tangible Fixed Assets	6 567	5 016	5 131	3 395

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 501	656	11 222	13 489
Shareholder Funds	6 601	756	11 322	13 589

Other Financial Data
Amount Specific Advance Or Credit Directors			9 999							2 166
Amount Specific Advance Or Credit Made In Period Directors										8 566
Amount Specific Advance Or Credit Repaid In Period Directors										6 400
Average Number Employees During Period						1	1	1	1	1
Creditors					16 236	9 709	13 225	17 477	18 592	18 437
Fixed Assets	6 567	5 016	5 131	3 395	1 659	2 691	2 414	1 736	12 049	9 134
Net Current Assets Liabilities	1 289	25 441	32 440	10 873	3 619	252	2 886	29 142	20 904	8 171
Total Assets Less Current Liabilities	7 856	30 457	12 348	14 268	5 278	2 439	5 300	30 878	32 953	17 305
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	800	850	850	7 240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					333	369	829	862	1 369
Creditors Due After One Year		28 698	25 223
Creditors Due Within One Year	13 235	28 698	25 223	20 192
Number Shares Allotted		40	40	40
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 255	1 003	1 026	679
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions			1 851
Tangible Fixed Assets Cost Or Valuation	8 822	8 822	10 673	10 673
Tangible Fixed Assets Depreciation	2 255	3 806	5 542	7 278
Tangible Fixed Assets Depreciation Charged In Period		1 551	1 736	1 736

Company staff

Penelope L.

Role: Secretary

Appointed: 09 September 2009

Latest update: 12 February 2024

Malcolm L.

Role: Director

Appointed: 09 September 2009

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: Penelope L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Penelope L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

M J Lambert Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope L.

Malcolm L.

People with significant control

Penelope L.

Malcolm L.

Accounts Documents

Company filings

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