Nick Lambert Associates Limited in Southampton, SO16 7JQ

Description

Data updated on: 01-11-2023

Nick Lambert Associates is a firm with it's headquarters at SO16 7JQ Southampton at First Floor, Chilworth Point First Floor, Chilworth Point. This business was established in 2012 and is registered as reg. no. 08334886. This business has been active on the UK market for 12 years now and its status at the time is active. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-18.

As for the firm, most of director's duties have so far been performed by Beverly L. and Nicholas L.. Within the group of these two individuals, Nicholas L. has supervised firm for the longest period of time, having become one of the many members of the Management Board on December 2012.

Executives who control the firm include: Beverly L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nicholas L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	107 005	133 474

Balance Sheet
Cash Bank In Hand	133 369	140 879
Cash Bank On Hand		140 879	123 919	90 007	96 361	157 137	64 377	172 128	118 060	87 829
Current Assets	154 119	170 640	159 278	136 172	227 556	256 892	221 053	332 196	135 783	150 615
Debtors	20 750	11 761	26 359	46 165	131 195	99 755	156 676	160 068	17 723	62 786
Other Debtors			5 000	15 856	54 489	85 445		158 700	13 101	12 823
Property Plant Equipment		2 762	25 663	158 721	194 648	187 501	139 970	135 735	124 655	121 317
Stocks Inventory		18 000
Tangible Fixed Assets	1 406	2 762
Total Inventories		18 000	9 000
Net Assets Liabilities							145 436	256 576	197 572	197 967

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	106 905	133 374
Shareholder Funds	107 005	133 474

Other Financial Data
Accrued Income						8 321
Accrued Liabilities		4 700	10 680	16 680	4 800	4 800		4 600	4 600	4 853
Accumulated Depreciation Impairment Property Plant Equipment		1 388	8 858	14 541	20 523	28 835	32 417	38 787	18 303	21 641
Average Number Employees During Period			3	4	4	2	2	2	2	1
Balances Amounts Owed By Related Parties			5 000
Balances Amounts Owed To Related Parties		1 228	84 261
Corporation Tax Payable		18 966	10 193	22 996	11 043	3 355		18 302		1 724
Creditors		39 928	125 744	178 764	284 026	329 209	215 587	42 996	33 192	23 197
Creditors Due Within One Year	48 520	39 928
Increase From Depreciation Charge For Year Property Plant Equipment			7 470	5 683	5 982	8 312	6 900	6 370	3 562	3 338
Loans From Directors		1 228	84 261	134 560	170 461	315 964		14 174		27 715
Loans From Group Undertakings Participating Interests			9 786
Net Current Assets Liabilities	105 599	130 712	33 534	-42 592	-56 470	-72 317	5 466	163 837	106 109	99 847
Number Shares Allotted		100
Other Creditors		702	1 159	1 035	3 788	3 042			1 096	204
Other Taxation Social Security Payable		1 321	1 343	1 907	1 779
Par Value Share		1
Prepayments						1 298		408	1 841	1 962
Property Plant Equipment Gross Cost		4 150	34 521	173 262	215 171	216 336	172 387	174 522	142 958
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 276
Tangible Fixed Assets Cost Or Valuation	1 874	4 150
Tangible Fixed Assets Depreciation	468	1 388
Tangible Fixed Assets Depreciation Charged In Period		920
Total Additions Including From Business Combinations Property Plant Equipment			30 371	138 741	41 909	1 165	5 585	2 135	285
Total Assets Less Current Liabilities	107 005	133 474	59 197	116 129	138 178	115 184	145 436	299 572	230 764	221 164
Trade Creditors Trade Payables					74 639	10
Trade Debtors Trade Receivables		11 761	21 359	30 309	76 706	4 691		960	2 186	48 000
Value-added Tax Payable		13 011	8 322	1 586	17 516	2 038				6 276
Amounts Owed By Directors										1
Bank Borrowings								2 611
Bank Borrowings Overdrafts								2 611	9 804	9 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 318		24 046
Disposals Property Plant Equipment							49 534		31 849
Recoverable Value-added Tax									595

Company staff

Beverly L.

Role: Director

Appointed: 01 June 2014

Latest update: 16 March 2024

Nicholas L.

Role: Director

Appointed: 18 December 2012

Latest update: 16 March 2024

Beverly L.

Role: Secretary

Appointed: 18 December 2012

Latest update: 16 March 2024

People with significant control

Beverly L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nick Lambert Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverly L.

Nicholas L.

Beverly L.

People with significant control

Beverly L.

Nicholas L.

Accounts Documents

Company filings

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