Lambert Energy Advisory Limited in London, W1J 5LJ

Description

Data updated on: 01-11-2023

Lambert Energy Advisory is a business with it's headquarters at W1J 5LJ London at 17 Hill Street 1st Floor,. The firm was formed in 1999 and is established under reg. no. 03838151. The firm has been actively competing on the UK market for 25 years now and company last known state is active. It has been already twenty four years since The firm's registered name is Lambert Energy Advisory Limited, but till 2000 the name was Lambert Oil And Gas Advisory and up to that point, up till Wednesday 15th December 1999 this company was known under the name Addsport. It means this company used three different names. This company's Standard Industrial Classification Code is 64999 : Financial intermediation not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

Due to this specific company's constant growth, it was necessary to formally appoint extra company leaders, to name just a few: Andrew G., Mohd M., Jeremy G. who have been working together for 6 years to exercise independent judgement of the following company. Furthermore, the director's efforts are often helped with by a secretary - Louise N., who was officially appointed by this specific company in July 2018.

Previous company's names
Lambert Energy Advisory Limited 2000-01-19
Lambert Oil And Gas Advisory Limited 1999-12-15
Addsport Limited 1999-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 807 612	4 905 965	9 346 329	8 680 137
Current Assets	8 831 809	6 668 425	12 187 978	12 332 098
Debtors	1 024 197	1 762 460	2 841 649	3 651 961
Property Plant Equipment	57 604	38 811	19 836	32 507

Other Financial Data
Audit Fees Expenses	5 770	6 241	6 552	7 750
Other Non-audit Services Fees	475	150	1 300	1 200
Taxation Compliance Services Fees	3 775	3 775	3 775	2 400
Accrued Liabilities Deferred Income	5 551 368	4 196 596	9 201 988	8 623 335
Accumulated Depreciation Impairment Property Plant Equipment	90 772	118 482	141 250	149 136
Administrative Expenses	10 122 811	7 953 976	16 592 833	13 451 882
Applicable Tax Rate	19	19	19	25
Average Number Employees During Period	23	22	22	22
Cash Cash Equivalents Cash Flow Value	7 807 612	4 905 965	9 346 329
Comprehensive Income Expense	720 851	870 121	1 832 329	2 066 613
Corporation Tax Payable			324 956	387 943
Creditors	5 691 117	4 356 596	9 692 622	9 450 577
Current Tax For Period	169 119	204 086	439 870	652 812
Deferred Tax Asset Debtors	20 594	17 320	17 320	17 320
Depreciation Amortisation Expense	25 783	27 710	22 768	7 886
Depreciation Expense Property Plant Equipment	25 783	27 710	22 768	7 886
Dividends Paid Classified As Financing Activities	-644 651	-1 717 777	-1 667 777	-1 667 777
Dividends Paid On Shares Interim	644 651	1 717 777	1 667 777	1 667 777
Future Minimum Lease Payments Under Non-cancellable Operating Leases	305 600	305 600	305 600	305 600
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-17 687	-20 465	57 476	-45 175
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-5 225 219	-1 334 521	5 011 070	-305 032
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	409 120	-776 504	-1 115 103	-810 312
Income Taxes Paid Refund Classified As Operating Activities	-489 194	-169 119	-79 000	-589 825
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-5 071 807	-2 901 647	4 440 364	-666 192
Increase From Depreciation Charge For Year Property Plant Equipment		27 710	22 768	7 886
Net Cash Flows From Used In Financing Activities	644 651	1 717 777	1 667 777	1 667 777
Net Cash Flows From Used In Investing Activities	28 472	7 828	-20 469	-96 891
Net Cash Flows From Used In Operating Activities	4 398 684	1 176 042	-6 087 672	-904 694
Net Cash Generated From Operations	3 909 490	1 006 923	-6 166 672	-1 494 519
Net Current Assets Liabilities	3 140 692	2 311 829	2 495 356	2 881 521
Net Interest Received Paid Classified As Investing Activities	-8 077	-1 089	-24 262	-117 448
Number Shares Issued Fully Paid		129 286	129 286	129 285
Operating Profit Loss	880 826	1 076 392	2 247 937	2 601 977
Other Interest Receivable Similar Income Finance Income	8 077	1 089	24 262	117 448
Other Taxation Social Security Payable	97 299	99 584	152 627	102 574
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	188 230	152 403	131 948	181 127
Prepayments Accrued Income	245 138	265 933	352 247	422 656
Profit Loss	720 851	870 121	1 832 329	2 066 613
Profit Loss On Ordinary Activities Before Tax	888 903	1 077 481	2 272 199	2 719 425
Property Plant Equipment Gross Cost	148 376	157 293	161 086	181 643
Provisions	-20 594	-17 320	-17 320	-17 320
Purchase Property Plant Equipment	-36 549	-8 917	-3 793	-20 557
Social Security Costs	858 837	667 177	1 718 791	1 290 070
Staff Costs Employee Benefits Expense	7 840 931	6 201 616	14 887 006	11 300 352
Tax Expense Credit Applicable Tax Rate	168 892	204 721	431 718	679 856
Tax Increase Decrease From Effect Capital Allowances Depreciation	-5 155	3 481	3 531	-2 757
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 383	-4 116	4 621	30 046
Tax Tax Credit On Profit Or Loss On Ordinary Activities	168 052	207 360	439 870	652 812
Total Additions Including From Business Combinations Property Plant Equipment		8 917	3 793	20 557
Total Assets Less Current Liabilities	3 198 296	2 350 640	2 515 192	2 914 028
Total Operating Lease Payments	356 942	366 774	363 631	379 665
Trade Debtors Trade Receivables	687 584	1 443 293	2 472 082	3 211 985
Turnover Revenue	11 003 637	9 030 368	18 840 770	16 053 859
Wages Salaries	6 793 864	5 382 036	13 036 267	9 829 155
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		3 274
Corporation Tax Recoverable	70 881	35 914
Dividends Paid	644 651	1 717 777	1 667 777
Other Deferred Tax Expense Credit	-1 067	3 274