A C Lambert & Son Ltd in Llandudno Junction, LL31 9LT

Description

Data updated on: 01-11-2023

A C Lambert & Son Ltd has existed on the local market for at least 13 years. Registered under the number 07892538 in 2011, the firm is registered at 69 Conwy Road, Llandudno Junction LL31 9LT. This enterprise's classified under the NACE and SIC code 96030 which means Funeral and related activities. 2022-12-31 is the last time the company accounts were filed.

Andrew L. and Philip L. are the company's directors and have been expanding the company since Wed, 28th Dec 2011.

Philip L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 248	59 730

Balance Sheet
Cash Bank In Hand	4 180	180
Cash Bank On Hand		180	180
Current Assets	96 404	69 289	57 924	86 649	105 324	135 128	132 435	118 287	107 674
Debtors	67 117	29 476	38 602
Intangible Fixed Assets	130 000	90 000
Net Assets Liabilities		59 730	98 048	115 311	140 315	162 300	127 732	89 977	47 912
Net Assets Liabilities Including Pension Asset Liability	2 248	59 730
Other Debtors		100	1 242
Property Plant Equipment		174 261	179 529
Stocks Inventory	25 107	39 633
Tangible Fixed Assets	70 987	174 261
Total Inventories		39 633	19 242

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 148	59 630
Shareholder Funds	2 248	59 730

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		110 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment		36 946	51 656
Average Number Employees During Period			3	5	5	4	4	4	4
Bank Borrowings Overdrafts		90 332	76 655
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100
Creditors		103 833	86 446	68 596	180 696	157 016	194 219	172 441	127 583
Creditors Due After One Year	167 394	103 833
Creditors Due Within One Year	127 749	169 987
Finance Lease Liabilities Present Value Total		13 501	9 791
Fixed Assets	200 987	264 261	229 529	179 727	299 172	273 633	293 895	272 061	176 381
Increase From Amortisation Charge For Year Intangible Assets			40 000
Increase From Depreciation Charge For Year Property Plant Equipment			14 710
Intangible Assets		90 000	50 000
Intangible Assets Gross Cost		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	110 000
Intangible Fixed Assets Amortisation Charged In Period		40 000
Intangible Fixed Assets Cost Or Valuation	200 000
Net Current Assets Liabilities	-31 345	-100 698	-45 035	4 080	21 739	45 583	27 956	-9 743	-986
Number Shares Allotted		100
Other Creditors		80 899	29 722
Other Taxation Social Security Payable		40 243	16 587
Par Value Share		1
Property Plant Equipment Gross Cost		211 207	231 185
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		115 629
Tangible Fixed Assets Cost Or Valuation	95 578	211 207
Tangible Fixed Assets Depreciation	24 591	36 946
Tangible Fixed Assets Depreciation Charged In Period		12 355
Total Additions Including From Business Combinations Property Plant Equipment			19 978
Total Assets Less Current Liabilities	169 642	163 563	184 494	183 907	321 011	319 316	321 951	262 418	175 495
Trade Debtors Trade Receivables		29 376	37 360

Company staff

Andrew L.

Role: Director

Appointed: 28 December 2011

Latest update: 29 December 2023

Philip L.

Role: Director

Appointed: 28 December 2011

Latest update: 29 December 2023

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

A C Lambert & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Philip L.

People with significant control

Philip L.

Accounts Documents

Company filings

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