Lambeth Scientific Services Limited in Chessington, KT9 1SD

Website

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www.lambethscientificservices.co.uk

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Lambeth Scientific Services Limited. It was started twenty six years ago and was registered with 03493325 as the registration number. The head office of this firm is situated in Chessington. You can contact them at Suites 45 & 46 Chessington Business Centre, Cox Lane. This enterprise's principal business activity number is 96090, that means Other service activities not elsewhere classified. Saturday 31st December 2022 is the last time company accounts were reported.

Having two recruitment announcements since Thursday 8th October 2015, the enterprise has been quite active on the job market. On Thursday 8th October 2015, it started looking for new employees for a IT Specialist (Cross Discipline) position in Chessington, and on Thursday 8th October 2015, for the vacant position of a IT Specialist in Chessington.

When it comes to this firm's executives data, since 2001-02-02 there have been two directors: Fatima R. and Cecil S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 297	28 801	27 424	49 039	79 331

Balance Sheet
Cash Bank In Hand	117	127	9 751	36 456	41 832
Cash Bank On Hand					41 832	53 738	16 559	60 760	37 347	35 342	34 523	43 322
Current Assets	75 453	64 424	76 880	123 478	190 090	217 964	169 859	182 066	120 907	119 216	62 603	69 455
Debtors	75 336	64 297	67 129	87 022	148 258	164 226	146 955	114 961	76 060	76 374	20 580	15 133
Net Assets Liabilities					79 331	105 431	80 219	77 129	58 025	44 236	7 125	840
Other Debtors					9 005	7 725	1 486	1 380	1 380	1 380	1 380	1 380
Property Plant Equipment					17 306	19 545	28 700	24 042	32 539	26 197	19 648	15 151
Tangible Fixed Assets	13 983	11 134	11 891	18 959	17 306
Total Inventories							6 345	6 345	7 500	7 500	7 500	11 000

Capital & Reserves
Called Up Share Capital	260	260	260	260	260
Profit Loss Account Reserve	25 037	28 541	27 164	48 779	79 071
Shareholder Funds	25 297	28 801	27 424	49 039	79 331

Other Financial Data
Accrued Liabilities Deferred Income					900
Accumulated Depreciation Impairment Property Plant Equipment					114 176	113 586	122 854	130 869	137 035	145 766	152 315	157 227
Average Number Employees During Period						7	13	9	9	9	9	9
Corporation Tax Payable					22 864	21 524	9 340
Creditors					128 065	4 923	4 882	128 979	8 460	42 204	38 000	30 000
Creditors Due Within One Year	64 139	46 757	61 347	93 398	128 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 104			4 682
Disposals Property Plant Equipment						7 105			6 000
Dividends Paid						63 790	74 000
Finance Lease Liabilities Present Value Total						4 923	4 882	4 882	8 460	2 204	2 204
Increase Decrease In Property Plant Equipment						7 611			17 863
Increase From Depreciation Charge For Year Property Plant Equipment						6 514	9 268	2 807	10 848	8 731	6 549	4 912
Net Current Assets Liabilities	11 314	17 667	15 533	30 080	62 025	90 809	56 401	53 087	33 946	60 243	25 477	15 689
Number Shares Allotted		260	260	260	260
Number Shares Issued Fully Paid							260
Other Creditors					8 749	8 749	8 749	31 694	31 979	40 000	38 000	30 000
Other Taxation Social Security Payable					4 742	5 577	48 148	43 943	33 362	27 349	29 860	48 739
Par Value Share		1	1	1	1		1
Prepayments					3 601		106
Profit Loss						89 890	48 788
Property Plant Equipment Gross Cost					131 482	133 131	151 554	154 911	169 574	171 963	171 963	172 378
Share Capital Allotted Called Up Paid	260	260	260	260	260
Tangible Fixed Assets Additions		1 996	5 591	15 370	7 148
Tangible Fixed Assets Cost Or Valuation	101 377	103 373	108 964	124 334	131 482
Tangible Fixed Assets Depreciation	87 394	92 239	97 073	105 375	114 176
Tangible Fixed Assets Depreciation Charged In Period		4 845	4 834	8 302	8 801
Total Additions Including From Business Combinations Property Plant Equipment						8 754	18 423	3 357	20 663	2 389		416
Total Assets Less Current Liabilities	25 297	28 801	27 424	49 039	79 331	110 354	85 101	77 129	66 485	86 440	45 125	30 840
Trade Creditors Trade Payables					57 017	44 810	41 016	48 460	15 899	5 338	2 145	5 027
Trade Debtors Trade Receivables					144 820	165 669	154 637	113 581	74 680	74 994	19 200	13 753
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-16 873
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-10 557	1 405

Company staff

Fatima R.

Role: Secretary

Appointed: 15 June 2011

Latest update: 31 March 2024

Fatima R.

Role: Director

Appointed: 02 February 2001

Latest update: 31 March 2024

Role: Director

Appointed: 15 January 1998

Resigned: 19 January 1998

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Fatima R. owns 1/2 or less of company shares. Cecil S. owns 1/2 or less of company shares.

Fatima R.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Cecil S.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 April 2013

IT Specialist (Cross Discipline) in Chessington, posted on Thursday 8th October 2015
Region / City	Chessington
Salary	£27000.00 per year
Job type	permanent
Expiration date	Sunday 8th November 2015


IT Specialist in Chessington, posted on Thursday 8th October 2015
Region / City	Home Counties, Chessington
Salary	£27000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma

IT Specialist (Cross Discipline) in Chessington, posted on Thursday 8th October 2015

Region / City

Chessington

Salary

£27000.00 per year

Job type

permanent

Expiration date

Sunday 8th November 2015

IT Specialist in Chessington, posted on Thursday 8th October 2015

Region / City

Home Counties, Chessington

Salary

£27000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Lambeth Scientific Services Limited

General information

Name:

Office Address:

Contact information

Website

www.lambethscientificservices.co.uk

Description

Financial data based on annual reports

Company staff

Fatima R.

Fatima R.

Cecil S.

Kevin S.

Steven A.

Tyrone S.

Cecil S.

Fatima R.

Tyrone S.

Iain E.

Tyrone S.

Christopher G.

Jayne G.

People with significant control

Fatima R.

Cecil S.

Accounts Documents

Jobs and Vacancies at Lambeth Scientific Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

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