The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Lambert, Simon David
    Salesman born in December 1973
    Individual (5 offsprings)
    Officer
    2000-06-16 ~ now
    OF - Director → CIF 0
    Simon David Lambert
    Born in December 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Lambert, Charles Kenneth Arthur
    Sales Manager born in September 1998
    Individual (1 offspring)
    Officer
    2024-08-22 ~ now
    OF - Director → CIF 0
  • 3
    Lambert, Sarah
    Individual (2 offsprings)
    Officer
    2010-09-20 ~ now
    OF - Secretary → CIF 0
    Sarah Lambert
    Born in December 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Lambert, Mark Kenneth
    Salesman born in March 1971
    Individual (4 offsprings)
    Officer
    2000-06-16 ~ 2010-09-20
    OF - Director → CIF 0
    Lambert, Mark Kenneth
    Salesman
    Individual (4 offsprings)
    Officer
    2000-06-16 ~ 2010-09-20
    OF - Secretary → CIF 0
  • 2
    Adrians International Consultants Limited
    Individual
    Officer
    2000-06-14 ~ 2000-06-16
    OF - Secretary → CIF 0
  • 3
    Sarah Lambert
    Born in December 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Foakes, Simon David
    Sales Manager born in March 1967
    Individual (1 offspring)
    Officer
    2005-03-01 ~ 2009-03-05
    OF - Director → CIF 0
  • 5
    Lambert, Mary Patricia
    Director born in February 1944
    Individual
    Officer
    2019-01-09 ~ 2024-08-22
    OF - Director → CIF 0
  • 6
    Pab Nominees Limited
    Individual
    Officer
    2000-06-14 ~ 2000-06-16
    OF - Director → CIF 0
parent relation
Company in focus

LAMBERTS TOOL & WELDING SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
368,744 GBP2024-06-30
290,784 GBP2023-06-30
Total Inventories
434,671 GBP2024-06-30
404,288 GBP2023-06-30
Debtors
887,341 GBP2024-06-30
1,046,190 GBP2023-06-30
Cash at bank and in hand
41,011 GBP2024-06-30
59,528 GBP2023-06-30
Current Assets
1,363,023 GBP2024-06-30
1,510,006 GBP2023-06-30
Creditors
Current
932,782 GBP2024-06-30
975,341 GBP2023-06-30
Net Current Assets/Liabilities
430,241 GBP2024-06-30
534,665 GBP2023-06-30
Total Assets Less Current Liabilities
798,985 GBP2024-06-30
825,449 GBP2023-06-30
Net Assets/Liabilities
517,627 GBP2024-06-30
605,858 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
517,567 GBP2024-06-30
605,798 GBP2023-06-30
Equity
517,627 GBP2024-06-30
605,858 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
81,813 GBP2024-06-30
78,588 GBP2023-06-30
Improvements to leasehold property
36,792 GBP2024-06-30
36,792 GBP2023-06-30
Plant and equipment
10,275 GBP2024-06-30
10,275 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,110 GBP2024-06-30
40,002 GBP2023-06-30
Improvements to leasehold property
35,594 GBP2024-06-30
35,194 GBP2023-06-30
Plant and equipment
9,969 GBP2024-06-30
9,867 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,108 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
400 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
35,703 GBP2024-06-30
38,586 GBP2023-06-30
Improvements to leasehold property
1,198 GBP2024-06-30
1,598 GBP2023-06-30
Plant and equipment
306 GBP2024-06-30
408 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,179 GBP2024-06-30
30,934 GBP2023-06-30
Motor vehicles
436,405 GBP2024-06-30
305,240 GBP2023-06-30
Computers
10,605 GBP2024-06-30
10,605 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
608,069 GBP2024-06-30
472,434 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-145,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-145,881 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,710 GBP2024-06-30
29,978 GBP2023-06-30
Motor vehicles
108,726 GBP2024-06-30
59,189 GBP2023-06-30
Computers
8,216 GBP2024-06-30
7,420 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,325 GBP2024-06-30
181,650 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
732 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
80,794 GBP2023-07-01 ~ 2024-06-30
Computers
796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,469 GBP2024-06-30
956 GBP2023-06-30
Motor vehicles
327,679 GBP2024-06-30
246,051 GBP2023-06-30
Computers
2,389 GBP2024-06-30
3,185 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
80,794 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
327,679 GBP2024-06-30
246,051 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
885,045 GBP2024-06-30
1,041,409 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,296 GBP2024-06-30
4,781 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
887,341 GBP2024-06-30
1,046,190 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
142,046 GBP2024-06-30
169,932 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
80,954 GBP2024-06-30
64,442 GBP2023-06-30
Trade Creditors/Trade Payables
Current
493,872 GBP2024-06-30
496,684 GBP2023-06-30
Corporation Tax Payable
Current
35,385 GBP2024-06-30
82,860 GBP2023-06-30
Other Taxation & Social Security Payable
Current
78,462 GBP2024-06-30
68,106 GBP2023-06-30
Other Creditors
Current
95,004 GBP2024-06-30
80,684 GBP2023-06-30
Amounts owed to directors
7,059 GBP2024-06-30
12,633 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,929 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
195,406 GBP2024-06-30
151,362 GBP2023-06-30
Between one and five year, hire purchase agreements
195,406 GBP2024-06-30
151,362 GBP2023-06-30
hire purchase agreements
276,360 GBP2024-06-30
215,804 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,576 GBP2024-06-30
78,688 GBP2023-06-30
Between one and five year
61,669 GBP2024-06-30
75,757 GBP2023-06-30
All periods
141,245 GBP2024-06-30
154,445 GBP2023-06-30
Bank Overdrafts
Secured
140,796 GBP2024-06-30
156,247 GBP2023-06-30
Bank Borrowings
Secured
1,250 GBP2024-06-30
15,614 GBP2023-06-30
Total Borrowings
Secured
492,767 GBP2024-06-30
463,954 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85,952 GBP2024-06-30
66,300 GBP2023-06-30

  • LAMBERTS TOOL & WELDING SUPPLIES LIMITED
    Info
    Registered number 04014500
    Design House Stanhope Industrial Estate, Wharf Road, Stanford-le-hope, Essex SS17 0EH
    Private Limited Company incorporated on 2000-06-14 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.