Steve Lambert Transport Ltd in Newton Aycliffe, DL5 4TL

Description

Data updated on: 01-11-2023

This particular Steve Lambert Transport Ltd business has been operating in this business field for at least nine years, as it's been founded in 2015. Started with registration number 09885039, Steve Lambert Transport is categorised as a Private Limited Company located in 2 Stoneleigh Court, Newton Aycliffe DL5 4TL. This enterprise's SIC and NACE codes are 52290 and has the NACE code: Other transportation support activities. Steve Lambert Transport Limited filed its latest accounts for the financial year up to 2022-11-30. The company's most recent annual confirmation statement was filed on 2022-11-22.

The directors currently enumerated by this specific limited company include: Dianne L. assigned this position nine years ago and Stephen L. assigned this position on 2015-11-23.

Stephen L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand				71 132	137 459	46 254
Current Assets			130 166	71 257	273 722	121 017
Debtors				125	136 262	74 763
Net Assets Liabilities			-4 988	5 674	73 037	3 786
Other Debtors					1	218
Property Plant Equipment						23 334
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities Deferred Income			300	2 534
Accumulated Depreciation Impairment Property Plant Equipment						7 778
Additions Other Than Through Business Combinations Property Plant Equipment						31 112
Amounts Owed To Other Related Parties Other Than Directors						1 830
Average Number Employees During Period				-25	30	27
Bank Borrowings Overdrafts						4 166
Corporation Tax Payable					51 489	1 932
Creditors			134 854	63 049	200 685	77 405
Depreciation Rate Used For Property Plant Equipment						25
Increase From Depreciation Charge For Year Property Plant Equipment						7 778
Net Current Assets Liabilities			-4 688	5 674	73 037	43 612
Other Creditors					10 078	12 599
Other Taxation Social Security Payable					147 325	56 878
Property Plant Equipment Gross Cost						31 112
Total Assets Less Current Liabilities					73 037	66 946
Trade Debtors Trade Receivables					136 262	74 545
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Dianne L.

Role: Director

Appointed: 23 November 2015

Latest update: 29 December 2023

Stephen L.

Role: Director

Appointed: 23 November 2015

Latest update: 29 December 2023

People with significant control

Stephen L.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 5 January 2018
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	5 January 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Steve Lambert Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne L.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

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