Lambert Ne Ltd in Carlisle, CA4 8ER

Description

Data updated on: 01-11-2023

Lambert Ne Ltd can be found at Swallow Barn, Cumwhinton in Carlisle. The post code is CA4 8ER. Lambert Ne has been actively competing in this business since it was set up on 2019-01-31. The reg. no. is 11800638. This business's declared SIC number is 47110: . 2023-01-31 is the last time company accounts were reported.

As found in this enterprise's executives data, since 2019 there have been two directors: Nicola L. and Steven L..

Executives who control the firm include: Nicola L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		48 936	52 341	133 180	54 512
Current Assets		68 803	55 341	135 300	105 390
Debtors		17 092		1 841	42 378
Net Assets Liabilities		102 547	38 218	107 173	76 358
Other Debtors		17 092		1 841	42 378
Property Plant Equipment	121 016	121 932	116 600	121 287	109 163
Total Inventories		2 775	3 000	2 000	8 500

Other Financial Data
Description Principal Activities					47 110
Accumulated Amortisation Impairment Intangible Assets			9 150	18 300	27 450
Accumulated Depreciation Impairment Property Plant Equipment	66 710	66 710	72 042	72 687	99 573
Average Number Employees During Period		12	12	12	14
Bank Borrowings Overdrafts		16 412	50 000	48 443	2 304
Corporation Tax Payable			5 291	16 052
Creditors		133 938	50 000	77 266	103 802
Fixed Assets		167 682	153 200	148 737	127 463
Increase From Amortisation Charge For Year Intangible Assets			9 150	9 150	9 150
Increase From Depreciation Charge For Year Property Plant Equipment			5 332	645	26 887
Intangible Assets	25 000	45 750	36 600	27 450	18 300
Intangible Assets Gross Cost	25 000	45 750	45 750	45 750	45 750
Net Current Assets Liabilities		-65 135	-64 982	6 880	1 588
Other Creditors		106 908	90 289	50 207	27 456
Other Inventories				2 000	8 500
Other Taxation Social Security Payable		8 176	25 984	6 021
Property Plant Equipment Gross Cost	187 726	188 642	188 642	193 973	208 736
Taxation Social Security Payable				22 070	43 351
Total Additions Including From Business Combinations Property Plant Equipment		916		5 331	14 763
Total Assets Less Current Liabilities		102 547	88 218	208 492	129 051
Trade Creditors Trade Payables		2 442	4 050	4 989	30 691
Useful Life Property Plant Equipment Years					5
Total Additions Including From Business Combinations Intangible Assets		20 750

Company staff

Nicola L.

Role: Director

Appointed: 31 January 2019

Latest update: 16 March 2024

Steven L.

Role: Director

Appointed: 31 January 2019

Latest update: 16 March 2024

People with significant control

Nicola L.

Notified on 1 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven L.

Notified on 31 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Lambert Ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Steven L.

People with significant control

Nicola L.

Steven L.

Accounts Documents

Company filings

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