James Lambourne Properties Limited in Kingston Upon Thames, KT2 5JF

Description

Data updated on: 01-11-2023

The James Lambourne Properties Limited firm has been operating in this business for sixteen years, as it's been founded in 2008. Started with Registered No. 06548725, James Lambourne Properties is a Private Limited Company with office in 165 Kings Road, Kingston Upon Thames KT2 5JF. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

There seems to be just one director at the current moment overseeing this firm, specifically Hugh J. who's been carrying out the director's assignments for sixteen years. For three years Ricky L., had been performing the duties for the following firm till the resignation 11 years ago. What is more another director, namely Ricky L. resigned in 2010.

Hugh J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 498		-37 096		-41 999	-53 414	-58 068

Balance Sheet
Current Assets	3 559	68 149	68 149	69 313	68 942	66 793	67 139	66 919	81 231	71 982	37 984	36 502	258	48
Net Assets Liabilities							-58 068	-58 769	-59 440	-68 927	-71 146	47 391	68 896	-12 965
Cash Bank In Hand	3 559	3 899	3 899	5 063	4 692	2 543	2 889
Debtors		14 964	14 964	14 964	14 964	14 964	14 964
Net Assets Liabilities Including Pension Asset Liability	-9 498	-37 096	-37 096	-41 779	-41 999	-53 414	-58 068
Tangible Fixed Assets	117 458	20 000	20 000	20 000	20 000	10 000
Trade Debtors					14 964	14 964

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120	120
Profit Loss Account Reserve	-9 618	-37 216	-37 216	-41 899	-42 119	-53 534	-58 188
Shareholder Funds	-9 498		-37 096		-41 999	-53 414	-58 068

Other Financial Data
Version Production Software														2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							-207	-687	-657	-687	-687	-747	807	550
Average Number Employees During Period											1	1	1
Creditors							-125 000	-125 001	-140 014	-140 222	-108 443	-132 018	-115 209	124 714
Fixed Assets	117 458		20 000			10 000					20 730	143 654	184 654	112 251
Net Current Assets Liabilities	3 044	62 904	62 904	68 221	68 001	66 586	66 932	-58 082	-58 783	-68 240	-91 189	-95 516	-114 951	-124 666
Total Assets							67 139	66 919	81 231	71 982	17 254	36 502	258
Total Assets Less Current Liabilities	120 502	82 904	82 904	88 221	88 001	76 586	66 932	-58 082	-58 783	-68 240	-70 459	48 138	69 703	-12 415
Creditors Due After One Year		120 000		130 000	130 000	130 000	125 000
Creditors Due After One Year Total Noncurrent Liabilities	130 000		120 000
Creditors Due Within One Year		5 245		1 092	941	207	207
Creditors Due Within One Year Total Current Liabilities	515		5 245
Current Asset Investments		49 286		49 286	49 286	49 286	49 286
Investments Current Assets			49 286
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					120
Number Shares Allotted				120	120	120
Other Current Asset Investments Held For Sale					49 286	49 286
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		120		120	120	120
Tangible Fixed Assets Cost Or Valuation	117 458		20 000	20 000	20 000	20 000	14 611
Tangible Fixed Assets Depreciation			37 458			10 000	14 611
Tangible Fixed Assets Depreciation Charged In Period						10 000	4 611
Tangible Fixed Assets Depreciation Charge For Period			37 458
Tangible Fixed Assets Disposals			-60 000				5 389
Capital Employed		-37 096		-41 779
Other Debtors Due After One Year						14 964	14 964

Company staff

Hugh J.

Role: Director

Appointed: 29 March 2008

Latest update: 9 January 2024

Ricky L.

Role: Director

Appointed: 15 October 2010

Resigned: 30 March 2013

Latest update: 9 January 2024

Ricky L.

Role: Secretary

Appointed: 29 March 2008

Resigned: 15 December 2010

Latest update: 9 January 2024

Ricky L.

Role: Director

Appointed: 29 March 2008

Resigned: 15 October 2010

Latest update: 9 January 2024

People with significant control

Hugh J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013
Annual Accounts 24/11/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24/11/2014
Annual Accounts 08/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08/12/2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

James Lambourne Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh J.

Ricky L.

Ricky L.

Ricky L.

People with significant control

Hugh J.

Accounts Documents

Company filings

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