Lambert Scott Limited in Woking, GU24 9EW

Description

Data updated on: 01-11-2023

This Lambert Scott Limited business has been operating on the market for at least 28 years, as it's been established in 1996. Started with registration number 03152511, Lambert Scott is a Private Limited Company located in Hatherley House Bisley Green, Woking GU24 9EW. The firm's declared SIC number is 68310 which means Real estate agencies. Lambert Scott Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. Its latest annual confirmation statement was submitted on Mon, 30th Jan 2023.

Regarding this firm, the full range of director's tasks have so far been performed by Martin L. who was selected to lead the company 28 years ago. This firm had been supervised by Richard L. until 1998. Furthermore another director, namely Nicholas S. gave up the position in 2001.

Martin L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 108	-51 307	-90 415	-115 657	-134 445

Balance Sheet
Current Assets	26 620	12 555	13 615	2 195	70	70	70	65 695	101 745	2 990	1 434	1 254	1 111
Net Assets Liabilities									4 417	-6 190
Cash Bank In Hand	70	70	70	70	70
Debtors	26 550	12 485	13 545	2 125
Tangible Fixed Assets	830	777	583	437	66

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 208	-51 407	-90 515	-115 757	-134 545
Shareholder Funds	-13 108	-51 307	-90 415	-115 657	-134 445

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						166 090	102 578	117 268	97 765	9 431	15 523	23 205	29 497
Fixed Assets					66	50	37			251	187	123	59
Net Current Assets Liabilities	-13 938	-52 084	-90 998	-116 094	-134 511	-166 020	-101 008	-51 136	4 417	-6 441	-14 089	-21 951	-28 386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 500	437	437	462
Total Assets Less Current Liabilities	-13 108	-51 307	-90 415	-115 657	-134 445	-165 970	-100 971	-51 136	4 417	-6 190	-13 902	-21 828	-28 327
Capital Reserves					-134 445	-165 970
Creditors Due Within One Year	40 558	64 639	104 613	118 289	134 581	166 090
Depreciation Amortisation Impairment Expense						17	13	37
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					371	17
Number Shares Allotted		100	100	100	100
Other Operating Expenses Format2						22 294	16 111	15 515	13 064
Par Value Share		1	1	1	1
Profit Loss						-31 525	64 999	49 835	57 553
Profit Loss For Period					-18 788	-31 525
Raw Materials Consumables Used								-65 625	-9 375
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					205	9 214
Staff Costs Employee Benefits Expense						9 214	460	238	8 676
Tangible Fixed Assets Additions		207
Tangible Fixed Assets Cost Or Valuation	14 610	14 817	14 817	14 817	14 467
Tangible Fixed Assets Depreciation	13 780	14 040	14 234	14 380	14 401
Tangible Fixed Assets Depreciation Charged In Period		260	194	146	21
Tangible Fixed Assets Disposals					350
Tax Tax Credit On Profit Or Loss On Ordinary Activities									5 082
Turnover Revenue							81 583		75 000
Advances Credits Directors	15 588	26 295
Advances Credits Made In Period Directors	16 000
Advances Credits Repaid In Period Directors	412