Property, Plant & Equipment
1,475,332 GBP2023-07-31
825,349 GBP2022-07-31
Debtors
35,404 GBP2023-07-31
3,908 GBP2022-07-31
Cash at bank and in hand
16,554 GBP2023-07-31
21,749 GBP2022-07-31
Current Assets
51,958 GBP2023-07-31
25,657 GBP2022-07-31
Net Current Assets/Liabilities
-115,229 GBP2023-07-31
-343,511 GBP2022-07-31
Total Assets Less Current Liabilities
1,360,103 GBP2023-07-31
481,838 GBP2022-07-31
Net Assets/Liabilities
101,478 GBP2023-07-31
100,197 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,454,616 GBP2023-07-31
825,349 GBP2022-07-31
Plant and equipment
3,046 GBP2023-07-31
1,616 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,478,378 GBP2023-07-31
826,965 GBP2022-07-31
Furniture and fittings
20,716 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,046 GBP2023-07-31
1,616 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,046 GBP2023-07-31
1,616 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,430 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,454,616 GBP2023-07-31
825,349 GBP2022-07-31
Furniture and fittings
20,716 GBP2023-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
27,095 GBP2023-07-31
832 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,309 GBP2023-07-31
3,076 GBP2022-07-31
Debtors
Amounts falling due within one year
35,404 GBP2023-07-31
3,908 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
124,001 GBP2023-07-31
323,581 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
630 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
21,331 GBP2023-07-31
2,194 GBP2022-07-31
Other Creditors
Amounts falling due within one year
21,855 GBP2023-07-31
42,763 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
811,500 GBP2023-07-31
160,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,500 GBP2023-07-31
Other Creditors
Amounts falling due after one year
243,723 GBP2023-07-31
Loans received from directors
Amounts falling due after one year
190,034 GBP2023-07-31
221,641 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
SOPHIA LAMBERT HOMES LTD
InfoRegistered number 09127719
116 Station Road, Chinnor OX39 4QG
Private Limited Company incorporated on 2014-07-11 (10 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-20
CIF 0SOPHIA LAMBERT HOMES LTD
SRegistered number 9127719

Robert House, 19 Station Road, Chinnor, England, OX39 4PU
CIF 1 SOPHIA LAMBERT HOMES LTD
SRegistered number 09127719

116, Station Road, Chinnor, England, OX39 4QG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 SOPHIA LAMBERT HOMES LTD
SRegistered number 9127719

Robert House, 19 Station Road, Chinnor, England, OX39 4PU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 SOPHIA LAMBERT HOMES LTD
SRegistered number 09127719

Sapphire House, 116 Station Road, Chinnor, Oxon, England, OX39 4QG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5