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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 3
  • 1
    Lambert, John William Francis
    Born in January 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2004-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Lambert, Emma Kathryn
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-08-23 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressC/o Langtons The Plaza, 100 Old Hall Street, Liverpool, Merseyside, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    768,440 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-10-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr John William Francis Lambert
    Born in January 1967
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-10-12
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN LAMBERT (NORTH WEST) LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Property, Plant & Equipment
14,506 GBP2024-09-30
19,015 GBP2023-09-30
Fixed Assets
14,506 GBP2024-09-30
19,015 GBP2023-09-30
Total Inventories
12,249 GBP2024-09-30
138,243 GBP2023-09-30
Debtors
228,537 GBP2024-09-30
169,533 GBP2023-09-30
Cash at bank and in hand
39,756 GBP2024-09-30
39,707 GBP2023-09-30
Current Assets
280,542 GBP2024-09-30
347,483 GBP2023-09-30
Net Current Assets/Liabilities
208,721 GBP2024-09-30
246,311 GBP2023-09-30
Total Assets Less Current Liabilities
223,227 GBP2024-09-30
265,326 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-21,943 GBP2023-09-30
Net Assets/Liabilities
211,915 GBP2024-09-30
239,209 GBP2023-09-30
Equity
Called up share capital
102 GBP2024-09-30
102 GBP2023-09-30
Retained earnings (accumulated losses)
211,813 GBP2024-09-30
239,107 GBP2023-09-30
Equity
211,915 GBP2024-09-30
239,209 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
152023-10-01 ~ 2024-09-30
Computers
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,310 GBP2024-09-30
29,310 GBP2023-09-30
Motor vehicles
46,523 GBP2024-09-30
46,523 GBP2023-09-30
Furniture and fittings
1,433 GBP2024-09-30
1,433 GBP2023-09-30
Computers
1,603 GBP2024-09-30
1,603 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
78,869 GBP2024-09-30
78,869 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
24,444 GBP2023-09-30
Motor vehicles
33,497 GBP2023-09-30
Furniture and fittings
1,212 GBP2023-09-30
Computers
700 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,853 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,256 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
55 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
4,510 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,417 GBP2024-09-30
Motor vehicles
36,753 GBP2024-09-30
Furniture and fittings
1,267 GBP2024-09-30
Computers
926 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,363 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
3,893 GBP2024-09-30
4,866 GBP2023-09-30
Motor vehicles
9,770 GBP2024-09-30
13,026 GBP2023-09-30
Furniture and fittings
166 GBP2024-09-30
221 GBP2023-09-30
Computers
677 GBP2024-09-30
902 GBP2023-09-30
Raw materials and consumables
2,000 GBP2024-09-30
3,074 GBP2023-09-30
Value of work in progress
10,249 GBP2024-09-30
135,169 GBP2023-09-30
Other Debtors
Non-current
212,766 GBP2024-09-30
169,533 GBP2023-09-30
Debtors
Non-current
212,766 GBP2024-09-30
169,533 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
15,771 GBP2024-09-30
Debtors
Current
228,537 GBP2024-09-30
169,533 GBP2023-09-30
Cash and Cash Equivalents
39,756 GBP2024-09-30
39,707 GBP2023-09-30
Bank Borrowings
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
19,786 GBP2024-09-30
14,926 GBP2023-09-30
Corporation Tax Payable
Current
23,143 GBP2024-09-30
30,346 GBP2023-09-30
Taxation/Social Security Payable
Current
9,519 GBP2024-09-30
16,913 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,610 GBP2024-09-30
4,550 GBP2023-09-30
Other Creditors
Current
2,933 GBP2024-09-30
14,053 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,830 GBP2024-09-30
10,384 GBP2023-09-30
Creditors
Current
71,821 GBP2024-09-30
101,172 GBP2023-09-30
Bank Borrowings
Non-current
8,334 GBP2024-09-30
18,333 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,610 GBP2023-09-30
Creditors
Non-current
8,334 GBP2024-09-30
21,943 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
8,334 GBP2024-09-30
10,000 GBP2023-09-30
Total Borrowings
18,334 GBP2024-09-30
28,334 GBP2023-09-30
Minimum gross finance lease payments owing
8,160 GBP2023-09-30
Net Deferred Tax Liability/Asset
-2,978 GBP2024-09-30
-4,174 GBP2023-09-30
-5,479 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,196 GBP2023-10-01 ~ 2024-09-30
1,305 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,114 GBP2024-09-30
-4,207 GBP2023-09-30
  • JOHN LAMBERT (NORTH WEST) LIMITED
    Info
    Registered number 05212134
    icon of address12 Landing Close Lakeside, Ulverston LA12 8AP
    PRIVATE LIMITED COMPANY incorporated on 2004-08-23 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.