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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 1
  • Boyes, Tracey
    Born in August 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2018-04-26 ~ now
    OF - Director → CIF 0
    Tracey Boyes
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Lambert, Gladys Ann
    Retired born in March 1936
    Individual
    Officer
    icon of calendar 2017-06-06 ~ 2018-10-29
    OF - Director → CIF 0
    Lambert, Gladys Ann
    Individual
    Officer
    icon of calendar 2002-03-15 ~ 2018-10-29
    OF - Secretary → CIF 0
  • 2
    Lambert, David
    Haulier born in September 1968
    Individual
    Officer
    icon of calendar 2002-03-15 ~ 2017-06-06
    OF - Director → CIF 0
    Mr David Lambert
    Born in September 1968
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-06-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    David Lambert (deceased)
    Born in September 1968
    Individual
    Person with significant control
    icon of calendar 2017-06-06 ~ 2020-04-02
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2002-03-15 ~ 2002-03-15
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2002-03-15 ~ 2002-03-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DON LAMBERT CARAVAN HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2019-06-30
1 GBP2018-06-30
Property, Plant & Equipment
6,363 GBP2019-06-30
11,763 GBP2018-06-30
Fixed Assets - Investments
2 GBP2019-06-30
2 GBP2018-06-30
Fixed Assets
6,366 GBP2019-06-30
11,766 GBP2018-06-30
Debtors
71,214 GBP2019-06-30
17,904 GBP2018-06-30
Cash at bank and in hand
36 GBP2019-06-30
87,134 GBP2018-06-30
Current Assets
71,250 GBP2019-06-30
105,038 GBP2018-06-30
Creditors
Current
9,757 GBP2019-06-30
43,596 GBP2018-06-30
Net Current Assets/Liabilities
61,493 GBP2019-06-30
61,442 GBP2018-06-30
Total Assets Less Current Liabilities
67,859 GBP2019-06-30
73,208 GBP2018-06-30
Equity
Called up share capital
20 GBP2019-06-30
20 GBP2018-06-30
Retained earnings (accumulated losses)
67,839 GBP2019-06-30
73,188 GBP2018-06-30
Equity
67,859 GBP2019-06-30
73,208 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
42017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2018-06-30
Intangible Assets
Net goodwill
1 GBP2019-06-30
1 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,698 GBP2019-06-30
10,784 GBP2018-06-30
Motor vehicles
29,350 GBP2019-06-30
90,015 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
41,048 GBP2019-06-30
100,799 GBP2018-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,665 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-60,665 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,763 GBP2019-06-30
9,118 GBP2018-06-30
Motor vehicles
24,922 GBP2019-06-30
79,918 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,685 GBP2019-06-30
89,036 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
645 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,484 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,129 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,480 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,480 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
1,935 GBP2019-06-30
1,666 GBP2018-06-30
Motor vehicles
4,428 GBP2019-06-30
10,097 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
21,000 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,879 GBP2018-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,121 GBP2018-06-30
Other Investments Other Than Loans
Cost valuation
2 GBP2018-06-30
Other Investments Other Than Loans
2 GBP2019-06-30
2 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,442 GBP2019-06-30
Current, Amounts falling due within one year
14,744 GBP2018-06-30
Other Debtors
Amounts falling due within one year, Current
59,772 GBP2019-06-30
Current, Amounts falling due within one year
3,160 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
71,214 GBP2019-06-30
Current, Amounts falling due within one year
17,904 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
2,300 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,324 GBP2019-06-30
4,795 GBP2018-06-30
Other Taxation & Social Security Payable
Current
3,561 GBP2019-06-30
24,977 GBP2018-06-30
Other Creditors
Current
4,872 GBP2019-06-30
11,524 GBP2018-06-30
Related profiles found in government register
  • DON LAMBERT CARAVAN HAULAGE LIMITED
    Info
    Registered number 04395737
    icon of address3 Hedge Close, Festival Park, Gateshead, Tyne & Wear NE11 9UG
    PRIVATE LIMITED COMPANY incorporated on 2002-03-15 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2021-03-05
    CIF 0
  • DON LAMBERT CARAVAN HAULAGE LIMITED
    S
    Registered number 04395737
    icon of address3, Hedge Close, Gateshead, England, NE11 9UG
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address3 Hedge Close, Festival Park, Gateshead, Tyne & Wear
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -630 GBP2018-11-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.