Pj Lambert Carpentry And Joinery Limited in Eastleigh, SO53 2AN

Description

Data updated on: 01-11-2023

Pj Lambert Carpentry And Joinery Limited has been prospering in this business for twelve years. Registered with number 08124331 in 2012, it have office at 30 Sarum Road, Eastleigh SO53 2AN. This company's classified under the NACE and SIC code 43320 and their NACE code stands for Joinery installation. March 31, 2023 is the last time the accounts were reported.

Presently, this firm is governed by a solitary managing director: Paul L., who was chosen to lead the company in June 2012.

Paul L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 354	2 544	5 790	7 999

Balance Sheet
Cash Bank On Hand				879	20 802	20 000	30 649	38 231	35 822	46 820	44 361
Current Assets	2 322	5 085	7 008	10 032	21 197
Debtors	1 423	248	228	9 153	395
Net Assets Liabilities				7 999	23 902	30 303	35 115	45 173	41 459	51 330	47 969
Property Plant Equipment				4 060	3 248	3 248	8 677	6 942	5 637	4 510	3 608
Cash Bank In Hand		4 838	6 780	879
Net Assets Liabilities Including Pension Asset Liability	1 354	2 544	6 055	7 999
Stocks Inventory	899
Tangible Fixed Assets	3 225	6 743	5 529	4 060

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 254	2 444	5 690	7 899
Shareholder Funds	1 354	2 544	5 790	7 999

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				20 049	20 861	29 758	31 927	33 662	34 967	36 094	36 996
Bank Borrowings							708
Bank Borrowings Overdrafts				1 606			2 960
Creditors				6 093	543	543	3 503
Increase From Depreciation Charge For Year Property Plant Equipment					812		2 169	1 735	1 305	1 127	902
Net Current Assets Liabilities	-1 871	-1 949	592	3 939	20 654	19 457	27 146	38 231	35 822	46 820	44 361
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				24 109	24 109	40 604	40 604	40 604	40 604	40 604	40 604
Taxation Social Security Payable				4 487
Total Assets Less Current Liabilities	1 354	4 781	5 790			30 303	35 823	45 173
Trade Creditors Trade Payables					543	543	543
Trade Debtors Trade Receivables				9 153	395
Administrative Expenses	17 565	27 967	34 172
Cost Sales		579
Creditors Due After One Year		2 250
Creditors Due Within One Year	4 193	7 047	6 416	6 093
Fixed Assets	3 225	6 743	5 198
Gross Profit Loss	38 531	43 109	46 104
Operating Profit Loss	20 966	15 142	11 932
Profit Loss For Period	16 773	11 882	9 546
Profit Loss On Ordinary Activities Before Tax	20 966	15 142	11 932
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 995	10 500
Tangible Fixed Assets Cost Or Valuation	6 450	13 610	24 109	24 109
Tangible Fixed Assets Depreciation	3 225	6 867	18 911	20 049
Tangible Fixed Assets Depreciation Charged In Period		7 142	12 045	1 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 536
Tangible Fixed Assets Depreciation Other Increase Decrease		-964
Tangible Fixed Assets Disposals		5 835
Tax On Profit Or Loss On Ordinary Activities	4 193	3 260
Total Dividend Payment	15 519	10 705	6 287
Turnover Gross Operating Revenue	38 531	43 688	46 104

Company staff

Paul L.

Role: Director

Appointed: 29 June 2012

Latest update: 9 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-06-29
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	01 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016

Pj Lambert Carpentry And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

People with significant control

Paul L.

Accounts Documents

Company filings

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