Dr Lambert Medical Limited in Gloucester, GL4 8JH

Description

Data updated on: 01-11-2023

Dr Lambert Medical began its business in the year 2013 as a Private Limited Company with reg. no. 08686692. This particular business has been active for eleven years and the present status is active. The company's head office is based in Gloucester at The Haven. Anyone can also locate the company by its zip code : GL4 8JH. This firm's principal business activity number is 86210 and has the NACE code: General medical practice activities. 30th September 2022 is the last time when the accounts were filed.

There is one director this particular moment managing this specific limited company, namely James L. who has been doing the director's responsibilities for eleven years.

James L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	40 577	58 459	56 625	76 595	63 085
Current Assets	41 597	58 459	61 675	79 575	72 760
Debtors	1 020		5 050	2 980	9 675
Net Assets Liabilities	36 928	52 985	84 282	97 181	82 773
Property Plant Equipment			25 667	23 528	19 098

Other Financial Data
Amount Specific Advance Or Credit Directors	140	140	140	764	78
Amount Specific Advance Or Credit Made In Period Directors					998
Amount Specific Advance Or Credit Repaid In Period Directors				624	312
Accrued Liabilities Not Expressed Within Creditors Subtotal	612	630	660	693	792
Accumulated Depreciation Impairment Property Plant Equipment			2 333	4 472	10 485
Average Number Employees During Period		1	1	1
Corporation Tax Payable			2 259	4 466	8 215
Creditors	4 057	4 844	2 400	5 229	8 293
Increase From Depreciation Charge For Year Property Plant Equipment			2 333	2 139	6 013
Net Current Assets Liabilities	37 540	53 615	59 275	74 346	64 467
Other Creditors	140	140	141	-1
Property Plant Equipment Gross Cost			28 000	28 000	29 583
Total Additions Including From Business Combinations Property Plant Equipment			28 000		1 583
Total Assets Less Current Liabilities	37 540	53 615	84 942	97 874	83 565
Trade Debtors Trade Receivables	1 020		5 050	2 980	9 675
Other Taxation Social Security Payable	3 917	4 704	2 259
Trade Creditors Trade Payables		1

Company staff

James L.

Role: Director

Appointed: 11 September 2013

Latest update: 6 March 2024

People with significant control

James L.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Dr Lambert Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

People with significant control

James L.

Accounts Documents

Company filings

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