R.w. & D. Lambert Ltd in Radstock, BA3 4XD

Description

Data updated on: 01-11-2023

R.w. & D. Lambert Ltd is established as Private Limited Company, registered in Broadway House Third Avenue, Westfield Industrial Estate, Midsomer Norton, Radstock. The headquarters' located in BA3 4XD. This firm has been in existence since 2003. Its registered no. is 04654872. The enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 2022-03-31 is the last time the company accounts were filed.

R W & D Lambert Ltd is a small-sized transport company with the licence number OH1026373. The firm has one transport operating centre in the country. In their subsidiary in Radstock on Stoke St. Michael, 3 machines are available.

We have a team of two directors running the firm at the moment, specifically Dean L. and Raymond L. who have been doing the directors obligations since 2003. Moreover, the director's efforts are constantly backed by a secretary - Wendy L., who was officially appointed by the firm twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 960	530			100	44 245	51 227	44 563
Current Assets			32 034	49 889	35 500	29 514	28 512	33 619	15 216	61 893	70 324	65 308
Debtors	25 110	27 871	32 034	38 378	30 540	28 984	28 512	33 619	15 116	17 648	19 097	20 745
Net Assets Liabilities					9 683	2 050	1 103	-5 647	-4 801	4 901	16 806	32 103
Other Debtors					2 759	4 045	3 876
Property Plant Equipment					35 728	27 050	21 297	17 389	13 619	9 476	7 777	17 327
Cash Bank In Hand				11 511	4 960
Net Assets Liabilities Including Pension Asset Liability	10 347	16 066	18 037	23 191	9 683
Tangible Fixed Assets	22 483	24 774	29 357	22 121	35 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 247	15 966	17 937	23 091	9 583

Other Financial Data
Accrued Liabilities Deferred Income											1
Accumulated Depreciation Impairment Property Plant Equipment					69 601	78 279	84 965	90 229	94 315	72 958	75 265	66 440
Additions Other Than Through Business Combinations Property Plant Equipment							933
Average Number Employees During Period								4	4	3	3	3
Bank Borrowings					6 250
Bank Borrowings Overdrafts							13 108	20 137	16 664	48 500	9 700	9 700
Bank Overdrafts					12 500	6 250	13 108
Corporation Tax Payable					2 235	5 084	4 732	2 346	1 569	4 519	3 730
Creditors					55 295	54 514	48 706	59 001	31 300	16 374	23 649	22 586
Deferred Tax Liabilities									2 336	1 594	1 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-24 190		-14 366
Disposals Property Plant Equipment										-25 500		-15 000
Dividends Paid On Shares							15 800	13 200		6 400	3 000	3 700
Fixed Assets							21 297	17 389	13 619	9 476	7 777	17 327
Increase Decrease In Depreciation Impairment Property Plant Equipment								598	586	536	584	499
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									2 336	-742	-323
Increase From Depreciation Charge For Year Property Plant Equipment						8 678	6 686	5 264	4 086	2 833	2 307	5 541
Net Current Assets Liabilities	-12 136	-8 708	-5 920	1 070	-19 795	-25 000	-20 194	-23 036	-16 084	45 519	46 675	42 722
Other Creditors					17 744	15 406	15 449	15 942	7 114	5 166	3 703	4 096
Other Taxation Social Security Payable					13 601	8 409	9 272	8 644	5 308	4 993	5 455
Prepayments Accrued Income							375	375	375	375	375	375
Property Plant Equipment Gross Cost					105 329	105 329	106 262	107 618	107 934	82 434	83 042	83 767
Taxation Including Deferred Taxation Balance Sheet Subtotal									-2 336	-1 594	-1 271	-1 271
Taxation Social Security Payable											9 185	8 790
Total Additions Including From Business Combinations Property Plant Equipment								1 356	316		608	15 725
Total Assets Less Current Liabilities		16 066	23 437	23 191	15 933	2 050	1 103	-5 647	-2 465	54 995	54 452	60 049
Trade Creditors Trade Payables					9 215	19 365	6 145	9 586	645	1 696	1 060
Trade Debtors Trade Receivables					27 781	24 939	24 261	33 244	14 741	17 273	18 722	20 370
Advances Credits Directors										4 974
Advances Credits Made In Period Directors										4 974
Capital Employed	10 347	16 066	18 037	23 191	9 683
Creditors Due After One Year			5 400		6 250
Creditors Due Within One Year	37 246	36 579	37 954	48 819	55 295
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		15 000	14 208		25 117
Tangible Fixed Assets Cost Or Valuation	84 215	66 004	80 212	80 212	105 329
Tangible Fixed Assets Depreciation	61 732	41 230	50 855	58 091	69 601
Tangible Fixed Assets Depreciation Charged In Period		8 197	9 625	7 236	11 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 699
Tangible Fixed Assets Disposals		33 211

Company staff

Wendy L.

Role: Secretary

Appointed: 11 February 2003

Latest update: 20 January 2024

Dean L.

Role: Director

Appointed: 11 February 2003

Latest update: 20 January 2024

Raymond L.

Role: Director

Appointed: 11 February 2003

Latest update: 20 January 2024

People with significant control

Executives who control the firm include: Dean L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dean L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond L.

Notified on 6 April 2016

Ceased on 22 February 2024

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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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
Annual Accounts 8 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 August 2014

R.w. & D. Lambert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

Dean L.

Raymond L.

People with significant control

Dean L.

Wendy L.

Raymond L.

Accounts Documents

Company Vehicle Operator Data

Somers Farm

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No. of Vehicles

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