Lambe & Associates Managed Services Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Lambe & Associates Managed Services started conducting its business in the year 2012 as a Private Limited Company registered with number: 08027457. This firm has been functioning for 12 years and the present status is active. The firm's headquarters is registered in Ashford at Osborne House. You could also locate this business using its area code, TW15 3QN. The company's Standard Industrial Classification Code is 42120: Construction of railways and underground railways. Lambe & Associates Managed Services Ltd released its latest accounts for the period up to Saturday 30th April 2022. The firm's latest annual confirmation statement was filed on Monday 5th September 2022.

There is a number of two directors controlling the limited company at present, including Felicity L. and Christopher L. who have been carrying out the directors obligations since 2022-09-01. To help the directors in their tasks, the abovementioned limited company has been using the skills of Breda L. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 487	26 118	31 504	35 800

Balance Sheet
Cash Bank On Hand				49 385	46 622	45 293	54 206	60 898	54 100	99 433	92 060
Current Assets	53 207	45 979	48 577	53 385	48 622	47 293	60 206	63 800	66 160	99 433
Debtors	2 200	1 600	4 000	4 000	2 000	2 000	6 000	3 000	12 060
Net Assets Liabilities									72 021	85 972
Property Plant Equipment				702	1 049	2 968	4 309	3 448	33 861	27 573
Cash Bank In Hand	51 007	44 379	44 577	49 385
Tangible Fixed Assets	1 372	1 098	878	702

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve	32 486	26 116	31 502	35 798
Shareholder Funds	32 487	26 118	31 504	35 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 013	1 275	2 017	2 017	2 878	11 344	13 662	19 734
Average Number Employees During Period					1	1	1	1	1	1	2
Creditors				18 287	18 131	21 003	20 899	16 016	28 000	41 034	35 333
Fixed Assets									33 861	27 573
Increase From Depreciation Charge For Year Property Plant Equipment					262	742		861	8 466	6 894	854
Net Current Assets Liabilities	31 115	25 020	30 626	35 098	30 491	26 290	39 307	47 882	38 160	58 399	56 727
Property Plant Equipment Gross Cost				1 715	2 324	4 985	6 326	6 326	45 205	45 811	46 795
Total Additions Including From Business Combinations Property Plant Equipment					609	2 661	1 341		38 879	606	984
Total Assets Less Current Liabilities	32 487	26 118	31 504	35 800	31 540	29 258	43 616	51 330	72 021	85 972	78 358
Creditors Due Within One Year	22 092	20 959	17 951	18 287
Number Shares Allotted	1	1	1	1
Other Creditors				1 163	483	364	650	1 370	636	710	832
Other Taxation Social Security Payable				17 124	17 648	20 639	20 249	14 646	27 364	40 324	34 501
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 715
Tangible Fixed Assets Cost Or Valuation	1 715	1 715	1 715
Tangible Fixed Assets Depreciation	343	617	837	1 013
Tangible Fixed Assets Depreciation Charged In Period	343	274	220	176
Trade Debtors Trade Receivables				4 000	2 000	2 000	6 000	3 000	12 060

Company staff

Felicity L.

Role: Director

Appointed: 01 September 2022

Latest update: 20 March 2024

Breda L.

Role: Secretary

Appointed: 12 April 2012

Latest update: 20 March 2024

Christopher L.

Role: Director

Appointed: 12 April 2012

Latest update: 20 March 2024

People with significant control

Christopher L. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Christopher L.

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 June 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

Lambe & Associates Managed Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity L.

Breda L.

Christopher L.

Felicity L.

Felicity P.

People with significant control

Christopher L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies