Lambe Transport Co. Limited in Waltham Abbey, EN9 3AX

Description

Data updated on: 01-11-2023

Lambe Transport Co. Limited with Companies House Reg No. 07375303 has been in this business field for 14 years. This Private Limited Company can be reached at 145 Honey Lane, in Waltham Abbey and their zip code is EN9 3AX. This business's principal business activity number is 49410 which means Freight transport by road. 2023-02-28 is the last time company accounts were reported.

Lambe Transport Co Limited is a small-sized transport company with the licence number OK1104205. The firm has two transport operating centres in the country. In their subsidiary in London on 58 Wood Lane, 1 machine is available. The centre in Rainham on Denver Industrial Estate has 1 machine.

Peter L. is this specific enterprise's only managing director, who was assigned to lead the company in 2010 in September.

Peter L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-66 550	-47 489	-38 891	-9 261

Balance Sheet
Cash Bank On Hand					5 916	6 716	4 844	15 377	9 155	2 743	68
Current Assets	12 136	15 413	8 916	14 400	16 676	17 392	18 038	38 877	28 068	2 743
Debtors	12 136	15 413	8 916	14 400	10 760	10 676	13 194	23 500	18 913
Net Assets Liabilities					-7 157	762	4 105	182	7 423	-12 085	-36 579
Other Debtors					5 000	5 000
Property Plant Equipment				38 086	24 294	23 362	88 021	70 108	52 935	49 112	23 032
Net Assets Liabilities Including Pension Asset Liability	-66 550	-47 489
Tangible Fixed Assets	87 391	66 368	49 776	38 086

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-66 551	-47 490	-38 892	-9 262
Shareholder Funds	-66 550	-47 489	-38 891	-9 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				110 465	106 258	99 527	90 662	114 031	131 620	147 943	49 764
Additions Other Than Through Business Combinations Property Plant Equipment									416	12 500
Administrative Expenses					31 649	32 906
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts				1 090					25 000	17 083	16 802
Corporation Tax Payable				3 088		7 022		1 435	7 130	696
Cost Sales					27 452	36 956
Creditors					5 280	5 280	5 280	5 280	30 280	22 363	16 802
Dividends Paid						26 000	30 000
Gross Profit Loss					34 323	73 847
Increase From Depreciation Charge For Year Property Plant Equipment					8 098	7 788	5 075	23 369	17 589	16 323	7 678
Interest Payable Similar Charges Finance Costs					570
Net Current Assets Liabilities	-138 500	-107 635	-86 793	-45 847	-26 171	-17 320	-78 636	-64 646	-15 232	-38 834	-42 809
Number Shares Issued Fully Paid						1
Operating Profit Loss					2 674	40 941
Other Creditors				60 247	42 847	5 280	5 280	5 280	5 280	5 280	39 930
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 305	14 519	13 940				105 857
Other Disposals Property Plant Equipment					18 000	17 663	17 003				124 259
Other Taxation Social Security Payable				14 936	20 003	22 984	20 898	21 797	24 515	25 052
Par Value Share		1	1	1		1
Profit Loss					2 104	33 919	33 343
Profit Loss On Ordinary Activities Before Tax					2 104	40 941
Property Plant Equipment Gross Cost				148 552	130 552	122 889	178 683	184 139	184 555	197 055	72 796
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 022
Total Additions Including From Business Combinations Property Plant Equipment						10 000	72 797	5 456
Total Assets Less Current Liabilities	-51 109	-41 267	-37 017	-7 761	-1 877	6 042	9 385	5 462	37 703	10 278	-19 777
Trade Creditors Trade Payables				622	10 355	10 275	72 797
Trade Debtors Trade Receivables				14 400	5 760	5 676	13 194	23 500	18 913
Turnover Revenue					61 775	110 803
Creditors Due After One Year	15 441	6 222	1 874	1 500
Creditors Due Within One Year	150 636	123 048	95 709	60 247
Number Shares Allotted		1	1	1
Fixed Assets	87 391	66 368
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 100
Tangible Fixed Assets Cost Or Valuation	146 446	147 546
Tangible Fixed Assets Depreciation	59 055	81 178
Tangible Fixed Assets Depreciation Charged In Period		22 123

Company staff

Peter L.

Role: Director

Appointed: 14 September 2010

Latest update: 27 January 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 February 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Lambe Transport Co. Limited

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Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

People with significant control

Peter L.

Accounts Documents

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