Lambert-dowell Ltd in Selby, YO8 9AN

Website

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www.lambert-dowell.co.uk

Description

Data updated on: 01-11-2023

Lambert-dowell Ltd,registered as Private Limited Company, registered in Oaklands, 1 Green Lane, Selby. The main office's post code is YO8 9AN. The firm 's been 15 years in this business. Its registration number is 07028443. This enterprise's principal business activity number is 70221 which stands for Financial management. Its most recent filed accounts documents were submitted for the period up to 28th February 2023 and the latest annual confirmation statement was filed on 24th September 2023.

Our data that details this specific enterprise's executives indicates the existence of two directors: Angela L. and Christopher L. who were appointed to their positions on 2016-02-01 and 2009-09-24.

Executives with significant control over the firm are: Christopher L. owns 1/2 or less of company shares. Angela L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 917	13 588				42 831	58 200

Balance Sheet
Cash Bank On Hand							1 834	1 531	6 955	9 129	26 629	39 459	39 766	4 985
Current Assets	11 802	17 217	17 217	25 407	83 848	87 527	85 129	84 926	88 525	90 649	104 942	115 767	101 410	63 630
Debtors	4 525	8 000	8 000	8 124	75 880	74 905	83 295	83 395	81 570	81 520	78 313	76 308	61 644	58 645
Net Assets Liabilities							58 200	62 549	77 171	86 226	86 202	83 857	89 906	35 503
Other Debtors							83 295	83 395	81 570	81 520	78 313	76 308	61 644	58 645
Property Plant Equipment							4 414	1 804	2 242	1 471	527	233	112	696
Net Assets Liabilities Including Pension Asset Liability	7 917	13 588	13 588	21 558	29 720	42 831	58 200
Tangible Fixed Assets	1 017	1 454	1 454	727	1 078	260	4 415
Cash Bank In Hand			9 217	17 283	7 968	12 622	1 834

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	7 916	13 587	13 587	21 557	29 719	42 830	58 199
Shareholder Funds	7 917	13 588				42 831	58 200

Other Financial Data
Accrued Liabilities								480	660	660	660	660	660	660
Accumulated Depreciation Impairment Property Plant Equipment							6 798	8 283	10 352	11 453	2 311	2 934	3 055	1 335
Additions Other Than Through Business Combinations Property Plant Equipment								498	2 507	330		329		755
Average Number Employees During Period							2	2	2	3	3	3	4	2
Bank Borrowings														18 500
Creditors							31 343	23 820	13 170	5 614	19 167	32 099	11 595	18 500
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-555
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-156			-10 086			-1 891
Disposals Property Plant Equipment								-1 623			-10 086			-1 891
Fixed Assets	1 017	1 454					4 414	1 804	2 242	1 471	527	233	112	696
Increase From Depreciation Charge For Year Property Plant Equipment								1 641	2 069	1 101	944	623	121	171
Increase In Loans Owed By Related Parties Due To Loans Advanced							7 295	1 955
Loans Owed By Related Parties						59 000	66 295	67 695
Net Current Assets Liabilities	6 900	12 134	12 134	20 831	28 642	42 571	53 785	61 106	75 355	85 035	85 775	83 668	89 815	53 439
Number Shares Issued Fully Paid									1	1
Other Creditors							3 096	1 798	3 360	4 613		232
Other Remaining Borrowings													6 776	312
Par Value Share				1	1	1	1			1
Property Plant Equipment Gross Cost							11 212	10 087	12 594	12 924	2 838	3 167	3 167	2 031
Provisions For Liabilities Balance Sheet Subtotal								361	426	280	100	44	21	132
Taxation Social Security Payable								1 480		4 613	6 038	8 896	4 159	3 219
Total Assets Less Current Liabilities	7 917	13 588					58 200	62 910	77 597	86 506	86 302	83 901	89 927	54 135
Total Borrowings							28 247	20 062	9 150	341	12 469	22 311	6 776	6 312
Amount Specific Advance Or Credit Directors							-28 247	-20 062
Amount Specific Advance Or Credit Made In Period Directors							22 300	16 307		2 964
Amount Specific Advance Or Credit Repaid In Period Directors							-9 329	-8 122		-2 964
Director Remuneration							8 103	8 100
Creditors Due Within One Year Total Current Liabilities	4 902	5 083
Investments Current Assets	7 277	9 217
Tangible Fixed Assets Additions		1 418		380	1 617	390	5 882
Tangible Fixed Assets Cost Or Valuation	1 525	2 943	2 943	3 323	4 940	5 330	11 212
Tangible Fixed Assets Depreciation	508	1 489	1 489	2 596	3 862	5 070	6 797
Tangible Fixed Assets Depreciation Charge For Period		981
Capital Employed			13 588	21 558	29 720	42 831
Creditors Due Within One Year			5 083	4 576	55 206	44 956	31 344
Number Shares Allotted				1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 107	1 266	1 208	1 727

Company staff

Angela L.

Role: Director

Appointed: 01 February 2016

Latest update: 4 March 2024

Christopher L.

Role: Director

Appointed: 24 September 2009

Latest update: 4 March 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela L.

Notified on 18 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 July 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
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	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	2017-02-28
Annual Accounts 25 June 2015
Date Approval Accounts	25 June 2015

Lambert-dowell Ltd

General information

Name:

Office Address:

Contact information

Website

www.lambert-dowell.co.uk

Description

Financial data based on annual reports

Company staff

Angela L.

Christopher L.

People with significant control

Christopher L.

Angela L.

Accounts Documents

Company filings

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