Lambsdons Motor Services started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 07995543. This particular company has been active for twelve years and it's currently liquidation. The company's headquarters is registered in Sutton Coldfield at Station House. You can also find the company using the area code : B72 1TU. The enterprise's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. 31st March 2022 is the last time company accounts were filed.
Lambsdons Motor Services Limited
General information
Name:
Lambsdons Motor Services Ltd
Office Address:
Station House Midland Drive B72 1TU Sutton Coldfield
Number: 07995543
Incorporation date: 2012-03-19
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -63 083 | -75 682 | -106 299 | -137 285 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 538 | 3 541 | 4 029 | 3 715 | ||||||
| Current Assets | 15 297 | 19 001 | 27 927 | 24 517 | 45 200 | 27 301 | 12 285 | 29 188 | 47 312 | 58 253 |
| Debtors | 6 259 | 12 960 | 21 398 | 18 302 | ||||||
| Net Assets Liabilities | -137 285 | -125 864 | -122 343 | -127 888 | -81 268 | -95 791 | -192 751 | |||
| Net Assets Liabilities Including Pension Asset Liability | -63 083 | -75 682 | -106 299 | -137 285 | ||||||
| Stocks Inventory | 2 500 | 2 500 | 2 500 | 2 500 | ||||||
| Tangible Fixed Assets | 23 475 | 20 142 | 34 691 | 32 191 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -63 085 | -75 684 | -106 309 | -137 295 | ||||||
| Shareholder Funds | -63 083 | -75 682 | -106 299 | -137 285 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 784 | 4 924 | 3 384 | 2 000 | 2 500 | |||||
| Average Number Employees During Period | 6 | 7 | 7 | 8 | 8 | |||||
| Creditors | 11 673 | 8 468 | 6 259 | 4 050 | 1 841 | 50 000 | 79 201 | |||
| Creditors Due After One Year | 5 118 | 1 024 | 16 014 | 11 673 | ||||||
| Creditors Due Within One Year | 96 737 | 113 801 | 152 903 | 182 320 | ||||||
| Fixed Assets | 32 191 | 27 027 | 23 639 | 26 007 | 25 781 | 29 744 | 30 704 | |||
| Net Current Assets Liabilities | -81 440 | -94 800 | -124 976 | -157 803 | -144 423 | -136 939 | -144 921 | -101 824 | -73 535 | -141 754 |
| Number Shares Allotted | 2 | 2 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 333 | 2 748 | 10 407 | 853 | 488 | |||||
| Secured Debts | 9 212 | 5 118 | 23 562 | 17 800 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 295 | 20 800 | 3 671 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 27 715 | 28 010 | 48 810 | 52 006 | ||||||
| Tangible Fixed Assets Depreciation | 4 240 | 7 868 | 14 119 | 19 815 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 628 | 6 251 | 5 815 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 119 | |||||||||
| Tangible Fixed Assets Disposals | 475 | |||||||||
| Total Assets Less Current Liabilities | -57 965 | -74 658 | -90 285 | -125 612 | -117 396 | -113 300 | -118 914 | -76 043 | -43 791 | -111 050 |
Company staff
Paul K.
Role: Director
Appointed: 19 March 2012
Latest update: 12 February 2024
People with significant control
Paul K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Kevin D.
Notified on
7 March 2021
Ceased on
5 April 2023
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Kevin D.
Notified on
6 April 2016
Ceased on
7 March 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 02 May 2024 |
| Confirmation statement last made up date | 18 April 2023 |
| Annual Accounts 27 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 12 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 August 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 15 Collins Road Heathcote Industrial Estate Warwick CV34 6TF England on 9th August 2023 to Station House Midland Drive Sutton Coldfield West Midlands B72 1TU (AD01)
filed on: 9th, August 2023
filed on: 9th, August 2023
address
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