Lambert Mann Limited in Dorset, BH18 9ND

Description

Data updated on: 04-11-2020

This firm was based in Dorset under the ID 05700689. This firm was set up in 2006. The headquarters of the firm was situated at 33 Corfe Way Broadstone. The zip code for this address is BH18 9ND. This company was dissolved in 2020, meaning it had been active for fourteen years.

This company was supervised by just one director: Kathryn C., who was selected to lead the company in 2006.

Kathryn C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand				31 050	19 649	13 825
Current Assets	20 956	30 123	19 995	31 365	19 649	13 825	9 268
Debtors	2 299	1 866	3 371	315
Net Assets Liabilities				750	6 152	4 558	3 612
Property Plant Equipment				1 050	788	591
Cash Bank In Hand	18 018	27 363	16 489	31 050
Net Assets Liabilities Including Pension Asset Liability	2 663	5 995	1 849	750
Stocks Inventory	639	894	135
Tangible Fixed Assets	1 324	1 358	1 270	1 050

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	2 658	5 990	1 844	745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 301	3 563	3 760
Corporation Tax Payable				7 205	2 666	845
Creditors				31 665	14 285	9 858	5 656
Fixed Assets						591
Increase From Depreciation Charge For Year Property Plant Equipment					262	197
Net Current Assets Liabilities	1 339	4 637	579	-300	5 364	3 967	3 612
Other Creditors				24 460	11 619	9 013
Property Plant Equipment Gross Cost				4 351	4 351	4 351
Total Assets Less Current Liabilities						4 558	3 612
Trade Debtors Trade Receivables				315
Capital Employed	2 663	5 995	1 849	750
Creditors Due Within One Year	19 617	25 486	19 416	31 665
Intangible Fixed Assets Aggregate Amortisation Impairment	43 800	43 800	43 800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				43 800
Intangible Fixed Assets Cost Or Valuation	43 800	43 800	43 800
Intangible Fixed Assets Disposals				43 800
Number Shares Allotted		5	5	5
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		486	335	130
Tangible Fixed Assets Cost Or Valuation	3 400	3 886	4 221	4 351
Tangible Fixed Assets Depreciation	2 076	2 528	2 951	3 301
Tangible Fixed Assets Depreciation Charged In Period		452	423	350

Company staff

Andrew C.

Role: Secretary

Appointed: 07 February 2006

Latest update: 22 December 2023

Kathryn C.

Role: Director

Appointed: 07 February 2006

Latest update: 22 December 2023

People with significant control

Kathryn C.

Notified on 7 February 2017

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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	21 March 2021
Confirmation statement last made up date	07 February 2020

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 April 2014
Annual Accounts 3 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Lambert Mann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Kathryn C.

Chettleburghs Secretarial Ltd

People with significant control

Kathryn C.

Accounts Documents

Company filings

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