Broughton Lambert Accountants Limited in Lincoln, LN6 9NQ

Description

Data updated on: 01-11-2023

The enterprise referred to as Broughton Lambert Accountants was created on July 20, 2005 as a Private Limited Company. The firm's headquarters can be gotten hold of in Lincoln on Boundary Enterprise Park Boundary Lane, South Hykeham. When you have to reach the firm by mail, the zip code is LN6 9NQ. The official registration number for Broughton Lambert Accountants Limited is 05514040. The firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Broughton Lambert Accountants Ltd released its latest accounts for the financial period up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-07-20.

Peter L. and Lynn L. are the company's directors and have been expanding the company since 2005. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Peter L. as a secretary since the appointment on July 20, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	50 893	59 591	78 972	78 631	73 530	96 152	69 558	71 885	63 488	66 775	105 916	116 106	96 714
Net Assets Liabilities						9 130	8 720	14 044	23 828	8 297	377	6 366	1 921
Cash Bank In Hand	20	24	15 398	19 058	15 689	38 596
Debtors	21 245	21 450	31 272	36 657	35 439	29 756
Net Assets Liabilities Including Pension Asset Liability	9 160	8 515	13 375	14 371	14 785	9 130
Stocks Inventory	29 628	38 117	32 302	22 916	22 402	27 800
Tangible Fixed Assets	7 697	6 937	7 133	6 127	5 303	4 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 060	8 415	13 275	14 271	14 685	9 030

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						14 022	14 475	14 487	15 049	16 802	16 990	17 384	16 270
Average Number Employees During Period									5	6	6	4	4
Creditors						67 520	50 780	50 350	37 164	54 683	67 551	83 462	76 735
Fixed Assets						4 550	4 963	4 307	7 045	7 513	7 598	10 685	9 720
Net Current Assets Liabilities	19 293	17 461	20 115	26 801	23 865	14 610	23 767	26 581	31 832	17 586	44 347	39 457	26 919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 617	4 989	5 046	5 508	5 494	5 982	6 813	6 940
Total Assets Less Current Liabilities	26 990	24 398	27 248	32 928	29 168	19 160	28 730	30 889	38 877	25 099	51 945	50 142	36 639
Borrowings			5 300	2 500
Capital Employed	9 160	8 515	13 375	14 371	14 785	9 130
Creditors Due After One Year	17 830	15 883	13 873	18 557	14 383	10 030
Creditors Due Within One Year	31 600	42 130	58 857	51 830	49 665	81 542
Intangible Fixed Assets Aggregate Amortisation Impairment	115 000	115 000	115 000	115 000	115 000	115 000
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000	115 000	115 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 477	1 950	541	632	799
Tangible Fixed Assets Cost Or Valuation	13 640	12 521	14 246	14 474	14 574	14 781
Tangible Fixed Assets Depreciation	5 943	5 584	7 113	8 347	9 271	10 231
Tangible Fixed Assets Depreciation Charged In Period		1 644	1 652	1 444	1 282	1 383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 003	123	210	358	423
Tangible Fixed Assets Disposals		2 596	225	313	532	592

Company staff

Peter L.

Role: Director

Appointed: 20 July 2005

Latest update: 20 January 2024

Peter L.

Role: Secretary

Appointed: 20 July 2005

Latest update: 20 January 2024

Lynn L.

Role: Director

Appointed: 20 July 2005

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Peter L. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter 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

substantial control or influence

Lynn L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Broughton Lambert Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Peter L.

Lynn L.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Peter L.

Lynn L.

Accounts Documents

Company filings

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