Property, Plant & Equipment
3,380,551 GBP2025-07-31
2,354,895 GBP2024-07-31
Debtors
48,799 GBP2025-07-31
136,416 GBP2024-07-31
Cash at bank and in hand
69,566 GBP2025-07-31
57,031 GBP2024-07-31
Current Assets
118,365 GBP2025-07-31
193,447 GBP2024-07-31
Net Current Assets/Liabilities
-50,243 GBP2025-07-31
-181,301 GBP2024-07-31
Total Assets Less Current Liabilities
3,330,308 GBP2025-07-31
2,173,594 GBP2024-07-31
Net Assets/Liabilities
913,827 GBP2025-07-31
527,687 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,358,946 GBP2025-07-31
2,328,548 GBP2024-07-31
Plant and equipment
3,046 GBP2025-07-31
3,046 GBP2024-07-31
Motor vehicles
9,360 GBP2025-07-31
9,360 GBP2024-07-31
Furniture and fittings
20,716 GBP2025-07-31
20,716 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,392,068 GBP2025-07-31
2,361,670 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,046 GBP2025-07-31
3,046 GBP2024-07-31
Furniture and fittings
6,787 GBP2025-07-31
3,729 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,517 GBP2025-07-31
6,775 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,684 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
3,058 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,742 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,684 GBP2025-07-31
Property, Plant & Equipment
Land and buildings
3,358,946 GBP2025-07-31
2,328,548 GBP2024-07-31
Motor vehicles
7,676 GBP2025-07-31
9,360 GBP2024-07-31
Furniture and fittings
13,929 GBP2025-07-31
16,987 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
13,406 GBP2025-07-31
16,560 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,293 GBP2025-07-31
28,866 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
18,645 GBP2025-07-31
90,990 GBP2024-07-31
Other Debtors
Amounts falling due within one year
2,455 GBP2025-07-31
Debtors
Amounts falling due within one year
48,799 GBP2025-07-31
136,416 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,012 GBP2025-07-31
29,241 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
990 GBP2025-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,440 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,450 GBP2025-07-31
3,046 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
41,595 GBP2025-07-31
5,289 GBP2024-07-31
Other Creditors
Amounts falling due within one year
20,525 GBP2025-07-31
-16,812 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
59,596 GBP2025-07-31
353,984 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
2,033,481 GBP2025-07-31
1,395,782 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,500 GBP2025-07-31
10,500 GBP2024-07-31
Other Creditors
Amounts falling due after one year
165,000 GBP2025-07-31
7,507 GBP2024-07-31
Loans received from directors
Amounts falling due after one year
207,500 GBP2025-07-31
232,118 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
32023-08-01 ~ 2024-07-31
SOPHIA LAMBERT HOMES LTD
InfoRegistered number 09127719116 Station Road, Chinnor OX39 4QG
PRIVATE LIMITED COMPANY incorporated on 2014-07-11 (11 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-20
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