Lamberts Surveyors Limited in London, N1 0PW

Description

Data updated on: 01-11-2023

Lamberts Surveyors Limited is established as Private Limited Company, located in 3 Berners Road in London. The company's post code is N1 0PW. This firm was set up on 11th July 1988. The firm's reg. no. is 02275855. This firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Lamberts Surveyors Ltd released its account information for the period that ended on 2022-02-28. The firm's most recent annual confirmation statement was released on 2023-01-04.

In this specific limited company, all of director's obligations up till now have been done by David H., David J., Paul V. and 2 other members of the Management Board who might be found within the Company Staff section of this page. Within the group of these five executives, William H. has administered limited company for the longest time, having been a vital part of officers' team since 8th July 2004. To support the directors in their duties, the limited company has been using the skills of David H. as a secretary since the appointment on 11th March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	518 585	707 443

Balance Sheet
Cash Bank In Hand	306 091	656 886
Cash Bank On Hand		656 886	438 861	526 239	428 663	303 833	838 728	388 542	692 778
Current Assets	1 060 220	1 324 700	1 251 865	1 197 362	1 250 000	1 311 203	1 713 980	1 303 365	1 712 623
Debtors	754 129	667 814	813 004	671 123	821 337	1 007 370	875 252	914 823	1 019 845
Net Assets Liabilities		707 443	643 014	640 088	646 219	556 322	552 134	332 688	446 678
Net Assets Liabilities Including Pension Asset Liability	518 585	707 443
Other Debtors		11 052	10 089	10 474	21 313	27 123	8 752	5 641	5 838
Property Plant Equipment		10 530	8 983	10 794	23 077	16 134	7 966	3 819	2 724
Tangible Fixed Assets	36 402	10 530

Capital & Reserves
Called Up Share Capital	21 900	21 900
Profit Loss Account Reserve	458 585	647 443
Shareholder Funds	518 585	707 443

Other Financial Data
Accrued Liabilities		124 980	73 411	159 547	114 360	84 024	136 969	161 881	219 369
Accumulated Depreciation Impairment Property Plant Equipment		51 759	59 144	67 117	56 481	66 110	74 278	80 341	44 541
Amounts Owed By Group Undertakings			83 570	84 153	120 786	125 435	127 408	128 151	132 273
Average Number Employees During Period			37	38	37	36	38	41	42
Corporation Tax Payable		60 127	105 106	129 257	126 177	141 366	152 486	170 582	357 716
Creditors		627 274	60 517	567 600	623 812	769 078	1 168 443	972 892	1 266 941
Creditors Due Within One Year	572 160	627 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment					20 452				37 390
Disposals Property Plant Equipment					20 452				37 390
Future Minimum Lease Payments Under Non-cancellable Operating Leases			56 866	66 771	70 235	69 684	64 539	67 334	61 660
Increase From Depreciation Charge For Year Property Plant Equipment			7 385	7 973	9 816	9 629	8 168	6 063	1 590
Net Current Assets Liabilities	488 060	697 426	694 889	629 762	626 188	542 125	545 537	330 473	445 682
Number Shares Allotted		21 900
Number Shares Issued Fully Paid			21 900	21 900	21 900	21 900	21 900	21 900	21 900
Other Creditors		3 441	3 403	16 112	16 616	20 036	16 552	23 015	15 713
Other Remaining Borrowings		173 925	60 517	66 902	108 767	236 779	385 000	367 112
Other Reserves	38 100	38 100
Other Taxation Social Security Payable		37 173	36 189	37 842	41 378	45 678	42 750	45 767	50 579
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		373 778	414 533	285 198	330 624	467 846	478 105	520 461	583 967
Property Plant Equipment Gross Cost		62 289	68 127	77 911	79 558	82 244	82 244	84 160	47 265
Provisions For Liabilities Balance Sheet Subtotal		513	341	468	3 046	1 937	1 369	1 604	1 728
Provisions For Liabilities Charges	5 877	513
Secured Debts	142 570	173 925
Share Capital Allotted Called Up Paid	21 900	21 900
Tangible Fixed Assets Additions		3 437
Tangible Fixed Assets Cost Or Valuation	86 242	62 289
Tangible Fixed Assets Depreciation	49 840	51 759
Tangible Fixed Assets Depreciation Charged In Period		10 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 560
Tangible Fixed Assets Disposals		27 390
Total Additions Including From Business Combinations Property Plant Equipment			5 838	9 784	22 099	2 686		1 916	495
Total Assets Less Current Liabilities	524 462	707 956	703 872	640 556	649 265	558 259	553 503	334 292	448 406
Trade Creditors Trade Payables		98 082	61 506	42 511	98 620	72 772	83 045	58 460	457 244
Trade Debtors Trade Receivables		282 984	304 812	291 298	348 614	386 966	260 987	260 570	297 767