Kay-lambert Associates Limited in Saltdean, BN2 8LT

Website

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www.kay-lambertassociates.co.uk

Description

Data updated on: 01-11-2023

Kay-lambert Associates Limited is a Private Limited Company, located in 5 Rodmell Avenue, Saltdean in Saltdean. The headquarters' post code is BN2 8LT. This company was formed on May 4, 2004. Its reg. no. is 05117285. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Kay-lambert Associates Ltd released its account information for the financial period up to 2022-05-31. Its latest annual confirmation statement was released on 2023-05-04.

At the moment, there’s a single director in the company: Timothy L. (since June 7, 2004). This company had been directed by Rosemary K. till one year ago. To help the directors in their tasks, this company has been utilizing the expertise of Rosemary K. as a secretary for the last twenty years.

Timothy L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31
Currency
Net Worth	10 945	13 955	8 822	13 749	21 867	27 758

Balance Sheet
Cash Bank On Hand						21 062	11 271	186	27 781	20 701
Current Assets	19 061	20 976	29 100	37 993	51 927	43 804	25 586	32 001	51 334	38 443
Debtors	12 453	18 264	28 419	24 728	33 215	22 742	14 315	31 815	23 553	17 742
Net Assets Liabilities						27 758	19 127	26 491	18 930	-51 832
Other Debtors						11 786	11 786	22 562	11 786	16 786
Property Plant Equipment						118	88	66	37	2 517
Cash Bank In Hand	6 608	2 712	681	13 265	18 712	21 062
Net Assets Liabilities Including Pension Asset Liability	10 945	13 955	8 822	13 749	21 867	27 758
Tangible Fixed Assets	511	383	281	211	158	118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 845	13 855	8 722	13 649	21 767	27 658
Shareholder Funds	10 945	13 955	8 822	13 749	21 867	27 758

Other Financial Data
Accrued Liabilities									545	485
Accumulated Depreciation Impairment Property Plant Equipment						1 646	1 676	1 698	1 727	3 022
Additions Other Than Through Business Combinations Property Plant Equipment										3 775
Average Number Employees During Period						1	1	2
Bank Borrowings									22 000	22 000
Corporation Tax Payable						8 202	1 282	324
Creditors						16 164	6 547	5 576	10 441	70 792
Increase From Depreciation Charge For Year Property Plant Equipment							30	22		1 295
Loans From Directors										60 000
Net Current Assets Liabilities	10 434	13 572	8 541	13 538	21 709	27 640	19 039	26 425	40 893	-32 349
Other Creditors						544	544	544		399
Other Taxation Social Security Payable						7 418	4 721	4 708
Property Plant Equipment Gross Cost							1 764	1 764	1 764	5 539
Recoverable Value-added Tax										5 116
Taxation Social Security Payable									4 648	4 985
Total Assets Less Current Liabilities	10 945	13 955	8 822	13 749	21 867	27 758	19 127	26 491	40 930	-29 832
Trade Creditors Trade Payables										4 923
Trade Debtors Trade Receivables						10 956	2 529	9 253	8 820	-4 160
Value-added Tax Payable									5 248
Creditors Due Within One Year	8 627	7 404	20 559	24 455	30 218	16 164
Fixed Assets	511	383	281	211	158	118
Number Shares Allotted		100			100	100
Par Value Share		1			1	1
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Cost Or Valuation	1 764	1 764	1 764	1 764	1 764	1 764
Tangible Fixed Assets Depreciation	1 253	1 381	1 483	1 553	1 606	1 646
Tangible Fixed Assets Depreciation Charged In Period		128	102	70	53	40
Amount Specific Advance Or Credit Directors	6 786	12 786	11 786	11 786	11 786

Company staff

Rosemary K.

Role: Secretary

Appointed: 07 June 2004

Latest update: 4 January 2024

Timothy L.

Role: Director

Appointed: 07 June 2004

Latest update: 4 January 2024

Rosemary K.

Role: Director

Appointed: 21 May 2021

Resigned: 28 August 2023

Latest update: 4 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 04 May 2004

Resigned: 09 June 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 04 May 2004

Resigned: 09 June 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 January 2024

People with significant control

Timothy L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rosemary K.

Notified on 21 May 2021

Ceased on 28 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Kay-lambert Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.kay-lambertassociates.co.uk

Description

Financial data based on annual reports

Company staff

Rosemary K.

Timothy L.

Rosemary K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Timothy L.

Rosemary K.

Accounts Documents

Company filings

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