Lambrecht Limited in Skelmorlie, PA17 5BP

Description

Data updated on: 01-11-2023

Lambrecht Limited has been on the market for twenty years. Registered with number SC284591 in the year 2005, the company is registered at Balvonie House Halketburn Road, Skelmorlie PA17 5BP. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Lambrecht Ltd reported its latest accounts for the period that ended on Tue, 31st May 2022. The company's latest annual confirmation statement was released on Thu, 11th May 2023.

Current directors chosen by the firm include: Hendrik L. arranged to perform management duties twenty years ago and Lorna M. arranged to perform management duties in 2005.

Executives who have control over the firm are as follows: Lorna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hendrik L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	307 958	78 573	153 572	164 716	185 213	153 006	125 366
Current Assets	332 245	102 916	204 704	188 343	219 380	185 901	172 994
Debtors	24 287	24 343	51 132	23 627	34 167	32 895	47 628
Net Assets Liabilities		112 776	215 100	327 096	479 673	435 595	404 314
Other Debtors	446	1 869	34 616	3 591	20 462	24 590	40 812
Property Plant Equipment	16 323	23 222	22 525	22 570	27 104	401 265	387 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	33 326	36 834	40 773	44 595	48 911	66 525	80 006
Additions Other Than Through Business Combinations Property Plant Equipment						48 770
Average Number Employees During Period			3	3	3	2	2
Bank Borrowings Overdrafts				40 239
Corporation Tax Payable	2 247			2 479	17 755
Creditors	16 630	13 372	11 256	40 239	104 109	101 287	110 116
Finance Lease Liabilities Present Value Total						10 638	10 638
Fixed Assets	16 333	23 232	22 535	365 585	370 109
Increase From Depreciation Charge For Year Property Plant Equipment		3 508	3 939	3 822	4 316	17 614	13 481
Investment Property				343 005	343 005
Investment Property Fair Value Model				343 005
Investments Fixed Assets	10	10	10	10
Net Current Assets Liabilities	315 615	89 544	193 448	5 173	115 271	84 614	62 878
Other Creditors	12 024	12 417	9 222	162 832	85 571	102 670	97 666
Other Investments Other Than Loans			10	10
Other Taxation Social Security Payable	391			715	783
Property Plant Equipment Gross Cost	49 649	60 056	63 298	67 165	419 020	467 790	467 790
Provisions For Liabilities Balance Sheet Subtotal			883	3 423	5 707	5 707	5 707
Taxation Social Security Payable					18 538	-24 962	1 812
Total Additions Including From Business Combinations Property Plant Equipment		10 407	3 242	3 867	8 850
Total Assets Less Current Liabilities	331 948	112 776	215 983	370 758	485 380	492 581	450 662
Trade Creditors Trade Payables	1 968	955	2 034	7 383		6 238
Trade Debtors Trade Receivables	23 841	22 474	16 516	20 036	13 705	8 305	6 816

Company staff

Hendrik L.

Role: Director

Appointed: 11 May 2005

Latest update: 13 June 2025

Lorna M.

Role: Director

Appointed: 11 May 2005

Latest update: 13 June 2025

People with significant control

Lorna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hendrik L.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Lambrecht Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hendrik L.

Lorna M.

Janette M.

People with significant control

Lorna M.

Hendrik L.

Accounts Documents

Company filings

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