Lambourn Commercial Ltd in Richmond, TW10 6BD

Description

Data updated on: 01-11-2023

Lambourn Commercial began its operations in the year 2012 as a Private Limited Company registered with number: 08135114. This business has operated for twelve years and the present status is active. This company's office is located in Richmond at 18 Richmond Hill Court. Anyone could also find the company by its zip code : TW10 6BD. The company's declared SIC number is 68310 which means Real estate agencies. The business latest accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-09.

Damian L. is this enterprise's single managing director, who was appointed twelve years ago. What is more, the director's duties are constantly supported by a secretary - Katherine L., who joined this specific company in July 2012.

Damian L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	30 399	58 386	64 975	93 323

Balance Sheet
Cash Bank In Hand	50 619	79 547	79 714	122 113
Cash Bank On Hand				122 113	98 256	113 053	95 568	215 915	351 974	326 332
Current Assets	50 619	80 216	81 899	129 089	111 277	119 343	111 796	221 593	393 452	329 453
Debtors		669	2 185	6 976	13 021	6 290	16 228	5 678	41 478	3 121
Intangible Fixed Assets			1 829	915
Other Debtors				695	1 825	2 471	6 271	5 678	6 281	2 703
Property Plant Equipment				2 614	957	466	1 090	1 921	1 632	48 014
Tangible Fixed Assets	1 376	1 429	4 882	2 614
Net Assets Liabilities Including Pension Asset Liability	30 399	58 386	64 975

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 299	58 286	64 875	93 223
Shareholder Funds	30 399	58 386	64 975	93 323

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 828	2 743	2 743	2 743	2 743	2 743
Accumulated Depreciation Impairment Property Plant Equipment				6 474	8 579	9 070	2 320	2 326	3 652	13 157
Average Number Employees During Period					2	2	2	2	2	2
Creditors				39 295	24 439	28 789	19 493	47 417	86 765	48 152
Creditors Due Within One Year	22 265	23 259	21 806	39 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 200	1 010
Disposals Property Plant Equipment							7 200	1 010
Dividends Paid						76 000	36 900	74 056	124 056	120 000
Fixed Assets	1 376	1 429	4 882	3 529	957	466	1 090	1 921	1 632	48 014
Increase From Amortisation Charge For Year Intangible Assets					915	2 743
Increase From Depreciation Charge For Year Property Plant Equipment					2 105	491	450	1 016	1 326	9 505
Intangible Assets				915	2 743
Intangible Assets Gross Cost				2 743	2 743	2 743	2 743	2 743	2 743
Intangible Fixed Assets Aggregate Amortisation Impairment			914	1 828
Intangible Fixed Assets Amortisation Charged In Period				914
Intangible Fixed Assets Cost Or Valuation			2 743
Net Current Assets Liabilities	29 023	56 957	60 093	89 794	86 838	90 554	92 303	174 176	306 687	281 301
Number Shares Allotted	100			100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				3 654	3 740	3 402	2 676	3 373	6 649	3 063
Other Taxation Social Security Payable				35 641	20 699	25 387	15 991	43 185	76 900	44 498
Par Value Share	1			1	1	1	1	1	1	1
Profit Loss						79 225	39 273	156 760	256 278	140 996
Property Plant Equipment Gross Cost				9 088	9 536	9 536	3 410	4 247	5 284	61 171
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions	2 064	1 112	6 767	1 888
Tangible Fixed Assets Cost Or Valuation	2 064	3 176	9 943	9 088
Tangible Fixed Assets Depreciation	688	1 747	5 061	6 474
Tangible Fixed Assets Depreciation Charged In Period	688	1 059	3 314	2 327
Total Additions Including From Business Combinations Property Plant Equipment					448		1 074	1 847	1 037	55 887
Total Assets Less Current Liabilities	30 399	58 386	64 975	93 323	87 795	91 020	93 393	176 097	308 319	329 315
Trade Creditors Trade Payables							826	859	3 216	591
Trade Debtors Trade Receivables				6 281	11 196	3 819	9 957		35 197	418
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	669	669

Company staff

Katherine L.

Role: Secretary

Appointed: 09 July 2012

Latest update: 28 February 2024

Damian L.

Role: Director

Appointed: 09 July 2012

Latest update: 28 February 2024

People with significant control

Damian L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Damian L.

Notified on 6 April 2016

Ceased on 7 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Eleanor L.

Notified on 18 May 2016

Ceased on 7 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-07-09
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 November 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 March 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Lambourn Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine L.

Damian L.

People with significant control

Damian L.

Damian L.

Eleanor L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Lambourn Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine L.

Damian L.

People with significant control

Damian L.

Damian L.

Eleanor L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016