Walter Lambert & Sons Limited in Nelson, BB9 9XG

Description

Data updated on: 01-11-2023

1929 signifies the founding of Walter Lambert & Sons Limited, the firm which is situated at Unit 2 Throstle Nest Mill, Leeds Road in Nelson. That would make ninety five years Walter Lambert & Sons has prospered in this business, as the company was founded on 1929-10-01. The firm reg. no. is 00242676 and the company area code is BB9 9XG. This business's SIC and NACE codes are 96030 - Funeral and related activities. The business most recent financial reports were submitted for the period up to 2023-06-30 and the most recent annual confirmation statement was released on 2023-04-10.

Walter Lambert & Sons Ltd is a small-sized vehicle operator with the licence number OC0009299. The firm has one transport operating centre in the country. In their subsidiary in Nelson on Leeds Road, 2 machines are available.

As mentioned in this company's directors directory, since 2019-04-18 there have been three directors: Luke L., Richard L. and James L.. What is more, the managing director's responsibilities are often aided with by a secretary - Richard L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 026 098	1 270 773	1 305 423	1 521 098	1 911 443	1 123 987

Balance Sheet
Cash Bank In Hand	251 509	284 330	495 676	595 666	1 089 695	359 935
Cash Bank On Hand						359 935	452 116	720 561	832 003	1 249 897	1 470 999	290 586	380 406
Current Assets	537 920	956 643	793 128	1 002 022	1 450 059	652 083	818 088	1 075 449	1 240 352	1 687 836	1 866 721	2 529 691	2 683 484
Debtors	203 735	608 284	213 776	327 443	275 840	207 017	240 794	217 633	290 527	281 512	255 922	2 094 249	2 108 870
Net Assets Liabilities						1 123 987	1 368 723	1 560 537	1 769 895	2 032 737	2 269 220	2 312 646	2 361 244
Net Assets Liabilities Including Pension Asset Liability	1 026 098	1 270 773	1 305 423	1 521 098	1 911 443	1 123 987
Other Debtors							611
Property Plant Equipment						461 376	449 309	480 855	451 389	438 119	413 354	175 272
Stocks Inventory	82 676	64 029	83 676	78 913	84 524	85 131
Tangible Fixed Assets	233 047	141 119	381 991	393 267	367 752	461 376
Total Inventories						85 131	125 178	137 255	117 822	156 427	139 800	144 856	194 208

Capital & Reserves
Called Up Share Capital	62 230	62 230	62 230	62 230	62 230	31 115
Profit Loss Account Reserve	928 257	1 172 932	1 207 582	1 423 257	1 813 602	1 057 261
Shareholder Funds	1 026 098	1 270 773	1 305 423	1 521 098	1 911 443	1 123 987

Other Financial Data
Accrued Liabilities						6 416	7 562
Accumulated Depreciation Impairment Property Plant Equipment						184 827	229 261	270 777	327 773	354 739	395 488	406 604	454 586
Average Number Employees During Period							21	20	20	21	22	23	23
Capital Redemption Reserve	35 611	35 611	35 611	35 611	35 611	35 611
Corporation Tax Payable						42 534	58 498
Creditors						290 933	227 667	316 933	244 480	386 693	321 162	371 004	479 910
Creditors Due After One Year	2 985
Creditors Due Within One Year	128 299	173 712	210 399	245 091	286 678	290 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 458	23 991		29 931	11 731	29 200
Disposals Property Plant Equipment							18 088	36 995		45 706	13 495	228 567
Fixed Asset Investments Additions		6	3			2 118
Fixed Asset Investments Cost Or Valuation	475 224	475 230	475 233	475 233	475 233	412 329
Fixed Asset Investments Disposals						65 022
Fixed Asset Investments Provisions	83 039	112 800	112 444	78 436	76 423
Fixed Asset Investments Provisions Provided In Period		29 761	-356	-34 008	-2 013	3 560
Fixed Assets	625 232	503 549	744 780	790 064	766 562	793 722	808 135	842 338	810 574	765 197	754 541	178 135	194 291
Increase From Depreciation Charge For Year Property Plant Equipment							54 892	65 507	56 996	56 897	52 480	40 316	47 982
Investments Fixed Assets	392 185	362 789	362 789	398 810	398 810	332 346	358 826	361 483	359 185	327 078	341 187	2 863	2 942
Listed Investments Included In Fixed Asset Investments Net Book Value		362 430	362 789	396 797	398 810	332 346
Net Current Assets Liabilities	409 621	782 931	582 729	756 931	1 163 381	361 150	590 421	758 516	995 872	1 301 143	1 545 559	2 158 687	2 203 574
Number Shares Allotted		62 230	62 230	62 230	62 230	31 115
Number Shares Issued Fully Paid									31 115	31 115	31 115	31 115	31 115
Other Investments Other Than Loans						332 346	358 826
Other Taxation Social Security Payable						17 501	24 454
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments						24 852	24 212
Property Plant Equipment Gross Cost						646 203	678 570	751 632	779 162	792 858	808 842	581 876	645 935
Provisions For Liabilities Balance Sheet Subtotal						30 885	29 833	40 317	36 551	33 603	30 880	24 176	36 621
Provisions For Liabilities Charges	5 770	15 707	22 086	25 897	18 500	30 885
Share Capital Allotted Called Up Paid	62 230	62 230	62 230	62 230	62 230	31 115
Tangible Fixed Assets Additions		118 778	295 368	65 711	24 955	149 891
Tangible Fixed Assets Cost Or Valuation	469 119	221 206	488 932	493 656	496 312	646 203
Tangible Fixed Assets Depreciation	236 072	80 087	106 941	100 389	128 560	184 827
Tangible Fixed Assets Depreciation Charged In Period		28 556	35 596	42 705	41 657	56 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		184 541	8 742	49 257	13 486
Tangible Fixed Assets Disposals		366 691	27 642	60 987	22 299
Total Additions Including From Business Combinations Property Plant Equipment							50 455	110 057	27 530	59 402	29 479	1 601	64 059
Total Assets Less Current Liabilities	1 034 853	1 286 480	1 327 509	1 546 995	1 929 943	1 154 872	1 398 556	1 600 854	1 806 446	2 066 340	2 300 100	2 336 822	2 397 865
Trade Creditors Trade Payables						193 802	85 264
Trade Debtors Trade Receivables						182 165	215 971
Value-added Tax Payable						30 680	51 889

Company staff

Richard L.

Role: Secretary

Latest update: 30 March 2024

Luke L.

Role: Director

Appointed: 18 April 2019

Latest update: 30 March 2024

Richard L.

Role: Director

Appointed: 09 April 1991

Latest update: 30 March 2024

James L.

Role: Director

Appointed: 09 April 1991

Latest update: 30 March 2024

People with significant control

The companies that control this firm are as follows: Walter Lambert & Sons (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nelson at Leeds Road, BB9 9XG and was registered as a PSC under the registration number 13683326.

Walter Lambert & Sons (Holdings) Limited

Address: Unit 2 Throstle Nest Mill Leeds Road, Nelson, BB9 9XG, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13683326

Notified on 29 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Luke L.

Notified on 26 November 2021

Ceased on 29 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James L.

Notified on 1 April 2017

Ceased on 29 November 2021

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	21 March 2014
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Walter Lambert & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Luke L.

Richard L.

James L.

Walter L.

People with significant control

Walter Lambert & Sons (Holdings) Limited

Luke L.

James L.

Accounts Documents

Company Vehicle Operator Data

Throstle Nest Mill

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Walter Lambert & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Luke L.

Richard L.

James L.

Walter L.

People with significant control

Walter Lambert & Sons (Holdings) Limited

Luke L.

James L.

Accounts Documents

Company Vehicle Operator Data

Throstle Nest Mill

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014