Lambert Print & Design Limited in Hebden Bridge, HX7 5QF

Description

Data updated on: 01-11-2023

Situated at Unit 4 Greenhill Industrial Estate, Hebden Bridge HX7 5QF Lambert Print & Design Limited is a Private Limited Company with 04397866 registration number. This firm was launched on 2002-03-19. This business's declared SIC number is 18129 and has the NACE code: Printing n.e.c.. 2022-03-31 is the last time the company accounts were filed.

Within the limited company, just about all of director's responsibilities have so far been met by Christopher H. who was designated to this position in 2002 in March. Since 2002 George L., had been performing the duties for the limited company up until the resignation in April 2004. In addition another director, including Anne L. quit in 2004. Additionally, the managing director's efforts are regularly supported by a secretary - Julie D., who was chosen by the limited company in 2014.

Christopher H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	497	56	56	778	36 168	59 200	75 160
Current Assets	48 193	51 675	59 867	48 369	86 422	98 959	140 385
Debtors	41 291	48 769	57 011	44 551	47 694	38 309	63 125
Net Assets Liabilities	17 852	22 334	22 953	21 543	20 673	25 649	133 045
Other Debtors		892	941		9 087	2 919	25 434
Property Plant Equipment	21 644	26 475	23 136	20 493	29 767	29 012	143 746
Total Inventories	6 405	2 610	2 800	3 040	2 560	1 450	2 100

Other Financial Data
Description Share Type		18 000
Accrued Income			941	1 271	6 981
Accrued Liabilities		2 096	2 081	3 654	4 240
Accrued Liabilities Deferred Income	3 446	2 096
Accumulated Amortisation Impairment Intangible Assets	7 500	8 000	9 330	10 663	11 993	13 323	14 148
Accumulated Depreciation Impairment Property Plant Equipment	55 021	58 982	62 321	65 122	68 601	72 631	8 719
Additions Other Than Through Business Combinations Intangible Assets		3 548
Additions Other Than Through Business Combinations Property Plant Equipment		8 792		158	12 753	3 275	153 035
Amounts Owed To Directors	763	310
Average Number Employees During Period	7	7	7	7	6	-7	-6
Bank Borrowings		6 344	3 625	906	40 833
Bank Borrowings Overdrafts	2 719	13 052			10 073	9 785	10 024
Bank Overdrafts		10 333	12 750
Corporation Tax Payable	6 176	5 505
Creditors	41 438	50 810	3 625	906	51 182	65 319	63 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment							72 631
Disposals Property Plant Equipment							102 213
Dividends Paid On Shares	18 000	13 500
Fixed Assets	24 144	32 623	27 954	23 978	31 922	29 837	143 746
Future Minimum Lease Payments Under Non-cancellable Operating Leases	37 498	27 021	17 325	21 154	-84 025	-69 404	-59 195
Increase From Amortisation Charge For Year Intangible Assets		500	1 330	1 333	1 330	1 330	825
Increase From Depreciation Charge For Year Property Plant Equipment		3 961	3 339	2 801	3 479	4 030	8 719
Intangible Assets	2 500	6 148	4 818	3 485	2 155	825
Intangible Assets Gross Cost	10 000	14 148	14 148	14 148	14 148	14 148	14 148
Minimum Operating Lease Payments Recognised As Expense			9 450	12 861	10 174
Net Current Assets Liabilities	6 755	865	2 839	2 365	35 240	33 640	76 543
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors		5 873	5 289	1 887	102	4 361	7 893
Other Inventories		2 610	2 800	3 040	2 560
Other Taxation Social Security Payable	6 998	14 268
Par Value Share			1	1	1
Prepayments		2 980	2 346	3 743	2 106
Prepayments Accrued Income	8 888	3 872
Property Plant Equipment Gross Cost	76 665	85 457	85 457	85 615	98 368	101 643	152 465
Provisions For Liabilities Balance Sheet Subtotal		4 810	4 215	3 894	5 656	5 512	35 937
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 984	4 810
Taxation Social Security Payable		14 210	11 831	19 337	26 735	32 852	16 101
Total Assets Less Current Liabilities	30 899	33 488	30 793	26 343	67 162
Total Borrowings		6 344	3 625	906	40 833
Trade Creditors Trade Payables	21 336	15 339	22 359	20 221	10 032	18 321	29 824
Trade Debtors Trade Receivables	32 403	45 137	53 724	39 537	38 607	35 390	37 691
Advances Credits Directors	763	310
Advances Credits Made In Period Directors	36 288
Advances Credits Repaid In Period Directors	36 609
Amount Specific Advance Or Credit Directors		-310	-350	3	102
Amount Specific Advance Or Credit Made In Period Directors		-37 391	-37 159	-33 443	-36 308
Amount Specific Advance Or Credit Repaid In Period Directors		37 844	37 159	33 096	36 407
Company Contributions To Money Purchase Plans Directors		949	977	1 007	1 044
Director Remuneration		15 165	15 349	15 121	13 561

Company staff

Julie D.

Role: Secretary

Appointed: 02 September 2014

Latest update: 23 April 2024

Christopher H.

Role: Director

Appointed: 19 March 2002

Latest update: 23 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 March 2002

Resigned: 19 March 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 23 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2002

Resigned: 19 March 2002

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 23 April 2024

George L.

Role: Director

Appointed: 19 March 2002

Resigned: 19 April 2004

Latest update: 23 April 2024

George L.

Role: Secretary

Appointed: 19 March 2002

Resigned: 01 September 2014

Latest update: 23 April 2024

Anne L.

Role: Director

Appointed: 19 March 2002

Resigned: 19 April 2004

Latest update: 23 April 2024

People with significant control

Christopher H.

Notified on 3 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Lambert Print & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie D.

Christopher H.

York Place Company Nominees Limited

York Place Company Secretaries Limited

George L.

George L.

Anne L.

People with significant control

Christopher H.

Accounts Documents

Company filings

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