The Lambert Group Limited in Sherborne, DT9 4LY

Description

Data updated on: 01-11-2023

The Lambert Group Limited is established as Private Limited Company, that is located in Little Thatches Staffords Green, Corton Denham in Sherborne. The headquarters' postal code is DT9 4LY. The company was set up on 19th October 1988. Its Companies House Reg No. is 02307026. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. August 31, 2022 is the last time the accounts were filed.

Chris L. and Colin L. are listed as firm's directors and have been cooperating as the Management Board for 3 years. In order to provide support to the directors, this particular company has been utilizing the skillset of John R. as a secretary since March 2020.

Colin L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	992 312	1 178 856	1 178 856	1 098 580

Balance Sheet
Cash Bank On Hand				13	1		6 876	779	41 128	43 513	9 736
Current Assets	226 200	78 238	78 238	79 059	15 108	9 637	6 876
Debtors	40 514	74 081	74 081	11 125	15 107	9 637					16 064
Net Assets Liabilities				1 164 733	1 193 043	1 171 832	1 181 301	1 189 492	1 186 444	1 201 261	1 216 369
Other Debtors					243	9 637
Property Plant Equipment				1 322 177	1 381 146	1 391 098	13 624	11 721	791	1 142	1 194
Cash Bank In Hand	185 686	4 157	4 157	67 934
Tangible Fixed Assets	811 774	1 108 611	1 108 611	1 040 448
Net Assets Liabilities Including Pension Asset Liability	992 312	1 178 856	1 178 856	1 098 580

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	538 312	410 455	410 455	344 580
Shareholder Funds	992 312	1 178 856	1 178 856	1 098 580

Other Financial Data
Accrued Liabilities				2 950	2 950	15 450		2 500	2 500
Accrued Liabilities Deferred Income										2 463	2 751
Accumulated Depreciation Impairment Property Plant Equipment				164 692	182 393	188 843	191 697	193 600	6 505	6 810	7 361
Additions Other Than Through Business Combinations Property Plant Equipment							380		995
Amounts Owed To Directors										33 087
Average Number Employees During Period					2	2	2	2	2
Bank Overdrafts						23 064
Corporation Tax Payable				-243		443				8 634	7 433
Creditors				32 370	17 086	42 382	28 098	29 226	42 216	46 894	12 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-187 440
Disposals Property Plant Equipment									-199 020
Fixed Assets	811 774	1 108 611	1 108 611	1 040 448		1 391 098	1 388 624	1 386 721	1 375 791
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income						-396	420
Increase From Depreciation Charge For Year Property Plant Equipment					17 701	6 450	2 854	1 903	345		551
Investment Property						1 375 000	1 375 000	1 375 000	1 375 000	1 375 000	1 375 000
Investment Property Fair Value Model						1 375 000	1 375 000	1 375 000	1 375 000
Net Current Assets Liabilities	187 682	73 756	73 756	58 132	-1 978	-32 745	-21 222	-28 447	-1 088
Nominal Value Allotted Share Capital								4 000	4 000	1 600	1 600
Number Shares Issued Fully Paid						4 000	4 000	4 000	4 000		1 600
Other Creditors				8 057	57	443	22 568	24 348	13 804
Other Payables Accrued Expenses						15 450	2 500	2 500
Other Provisions Balance Sheet Subtotal										171 500	173 000
Other Taxation Payable										2 710	2 441
Par Value Share		1		1			1	1	1		1
Property Plant Equipment Gross Cost				1 486 869	1 563 539	1 579 941	205 321	205 321	7 296	7 952	8 555
Provisions For Liabilities Balance Sheet Subtotal				174 375	186 125	186 521	186 101	168 782	188 259
Taxation Social Security Payable						3 425	3 030	2 378	23 449
Total Additions Including From Business Combinations Property Plant Equipment					1 670	16 402					603
Total Assets Less Current Liabilities	999 456	1 182 367	1 182 367	1 098 580	1 379 168	1 358 353	1 367 402	1 358 274	1 374 703
Total Borrowings						23 064
Trade Creditors Trade Payables				10 734	73				2 463
Useful Life Property Plant Equipment Years											10
Amount Specific Advance Or Credit Directors	343	68 410	11 125	39 907	10 364	9 637	-16 847	-20 266
Amount Specific Advance Or Credit Made In Period Directors				40 782	10 364	45 581	83 561	96 107
Amount Specific Advance Or Credit Repaid In Period Directors				12 000	39 907	46 308	-110 045	-99 526
Bank Borrowings Overdrafts				10 872	12 978	23 064
Creditors Due Within One Year	38 518	4 482	4 482	20 927
Number Shares Allotted		4 000	4 000	4 000
Other Taxation Social Security Payable					1 028	3 425
Prepayments Accrued Income					4 500
Recoverable Value-added Tax				4 009
Revaluation Reserve	450 000	764 401	764 401	750 000
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	921 869	1 236 869	1 186 869	1 486 869
Tangible Fixed Assets Depreciation	110 095	128 258	146 421	164 692
Tangible Fixed Assets Depreciation Charged In Period		18 163		18 271
Tangible Fixed Assets Increase Decrease From Revaluations		314 401		300 000
Total Increase Decrease From Revaluations Property Plant Equipment					75 000
Trade Debtors Trade Receivables				5 372
Advances Credits Directors		68 410	11 125	39 907
Advances Credits Made In Period Directors			142 382
Advances Credits Repaid In Period Directors			199 667
Provisions For Liabilities Charges	7 144	3 511	3 511
Tangible Fixed Assets Additions		599
Value Shares Allotted			4 000	4 000

Company staff

Chris L.

Role: Director

Appointed: 06 October 2021

Latest update: 3 January 2024

John R.

Role: Secretary

Appointed: 04 March 2020

Latest update: 3 January 2024

Colin L.

Role: Director

Appointed: 19 October 1991

Latest update: 3 January 2024

Kerry L.

Role: Secretary

Resigned: 01 October 2017

Latest update: 3 January 2024

John R.

Role: Director

Appointed: 21 July 2021

Resigned: 06 October 2021

Latest update: 3 January 2024

Frances H.

Role: Secretary

Appointed: 05 October 2017

Resigned: 04 March 2020

Latest update: 3 January 2024

Sheila G.

Role: Director

Appointed: 01 October 2017

Resigned: 21 May 2018

Latest update: 3 January 2024

Michael T.

Role: Director

Appointed: 01 May 1996

Resigned: 13 August 1996

Latest update: 3 January 2024

Margaret W.

Role: Secretary

Appointed: 14 May 1995

Resigned: 11 February 1999

Latest update: 3 January 2024

Kerry L.

Role: Director

Appointed: 01 September 1993

Resigned: 11 December 2017

Latest update: 3 January 2024

Edward N.

Role: Director

Appointed: 19 October 1991

Resigned: 01 March 2000

Latest update: 3 January 2024

People with significant control

Colin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kerry L.

Notified on 6 April 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

The Lambert Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris L.

John R.

Colin L.

Kerry L.

John R.

Frances H.

Sheila G.

Michael T.

Margaret W.

Kerry L.

Edward N.

People with significant control

Colin L.

Kerry L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Lambert Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris L.

John R.

Colin L.

Kerry L.

John R.

Frances H.

Sheila G.

Michael T.

Margaret W.

Kerry L.

Edward N.

People with significant control

Colin L.

Kerry L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016