Ray Lambert Building Services Limited in Consett, DH8 9QN

Description

Data updated on: 01-11-2023

The firm named Ray Lambert Building Services was created on Tue, 11th Oct 2011 as a Private Limited Company. This firm's headquarters may be contacted at Consett on 14 Wharnley Way, Castleside. If you have to get in touch with this company by mail, its post code is DH8 9QN. The registration number for Ray Lambert Building Services Limited is 07804657. This firm's registered with SIC code 41202 meaning Construction of domestic buildings. Ray Lambert Building Services Ltd released its account information for the financial year up to 2022-10-31. The firm's latest confirmation statement was filed on 2023-10-11.

Right now, the following business is supervised by just one director: Ray L., who was assigned this position thirteen years ago.

Executives who control the firm include: Ray L. owns 1/2 or less of company shares. Catherine L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	21 977	37 951	46 896	132 607	104 322	127 886	92 266	64 371
Current Assets	35 592	41 644	100 351	167 257	153 580	208 016	183 339	94 420
Debtors	13 515	3 593	43 356	34 550	49 158	80 030	90 973	29 949
Net Assets Liabilities	2 023	28 536	32 365	89 411	100 697	138 775	136 215	83 218
Other Debtors		769	1 282	7 580	9 146	18 863	23 780	16 240
Property Plant Equipment	4 206	15 406	12 000	12 467	3 841	4 288	35 656	19 800
Total Inventories	100	100	10 100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 446	5 294	9 000	12 865	3 491	4 512	9 922	13 523
Additions Other Than Through Business Combinations Property Plant Equipment		19 000	300	4 332		1 468	36 778	20 516
Average Number Employees During Period	1	2	4	3	4	6	6	5
Corporation Tax Payable	7 779	6 842	10 952	23 693	11 754	17 954	4 753
Corporation Tax Recoverable								3 710
Creditors	36 934	25 688	77 707	88 619	583	73 196	22 573	10 929
Depreciation Rate Used For Property Plant Equipment		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		988
Disposals Property Plant Equipment		3 952
Increase From Depreciation Charge For Year Property Plant Equipment		4 836	3 706	3 865	1 033	1 021	5 410	5 459
Net Current Assets Liabilities	-1 342	15 956	22 645	78 638	99 133	134 820	129 907	74 431
Other Creditors	20 673	15 955	48 736	53 038	583	35 602	22 573	10 929
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 407			1 858
Other Disposals Property Plant Equipment					18 000			32 771
Other Taxation Social Security Payable	5 895	2 850	16 963	11 288	9 232	18 977	19 920	4 254
Property Plant Equipment Gross Cost	5 652	20 700	21 000	25 332	7 332	8 800	45 578	33 323
Provisions For Liabilities Balance Sheet Subtotal		2 826	2 280	1 694	1 694	333	6 775	84
Taxation Including Deferred Taxation Balance Sheet Subtotal	841	2 826
Total Assets Less Current Liabilities	2 864	31 362	34 645	91 105	102 974	139 108	165 563	94 231
Trade Creditors Trade Payables	2 587	41	1 056	600		663		291
Trade Debtors Trade Receivables	13 515	2 824	42 074	26 970	40 012	61 167	67 193	9 999
Advances Credits Directors	19 483	2 858	15 395
Advances Credits Made In Period Directors		48 705
Advances Credits Repaid In Period Directors		32 080

Company staff

Ray L.

Role: Director

Appointed: 11 October 2011

Latest update: 28 April 2024

People with significant control

Ray L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine L.

Notified on 1 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Ray Lambert Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ray L.

People with significant control

Ray L.

Catherine L.

Accounts Documents

Company filings

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