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
2
- 1
Lambert, Steven John
Born in June 1968Individual (5 offsprings)Officer
2019-01-31 ~ nowOF - Director → CIF 0Mr Steven John Lambert
Born in June 1968Individual (5 offsprings)Person with significant control 2019-01-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Lambert, Nicola Jane
Born in December 1967Individual (2 offsprings)Officer 2019-01-31 ~ nowOF - Director → CIF 0Mrs Nicola Jane Lambert
Born in December 1967Individual (2 offsprings)Person with significant control 2019-02-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
LAMBERT NE LTD
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
9,150 GBP2024-01-31
18,300 GBP2023-01-31
Property, Plant & Equipment
194,622 GBP2024-01-31
109,163 GBP2023-01-31
Fixed Assets
203,772 GBP2024-01-31
127,463 GBP2023-01-31
Total Inventories
8,500 GBP2024-01-31
8,500 GBP2023-01-31
Debtors
41,601 GBP2024-01-31
2,378 GBP2023-01-31
Cash at bank and in hand
111,159 GBP2024-01-31
53,965 GBP2023-01-31
Current Assets
161,260 GBP2024-01-31
64,843 GBP2023-01-31
Net Current Assets/Liabilities
10,428 GBP2024-01-31
-38,077 GBP2023-01-31
Total Assets Less Current Liabilities
214,200 GBP2024-01-31
89,386 GBP2023-01-31
Net Assets/Liabilities
1,171 GBP2024-01-31
36,693 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,071 GBP2024-01-31
36,593 GBP2023-01-31
Equity
1,171 GBP2024-01-31
36,693 GBP2023-01-31
Average Number of Employees
192023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
45,750 GBP2024-01-31
45,750 GBP2023-01-31
Intangible Assets - Gross Cost
45,750 GBP2024-01-31
45,750 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,600 GBP2024-01-31
27,450 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
36,600 GBP2024-01-31
27,450 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,150 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
9,150 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
9,150 GBP2024-01-31
18,300 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,508 GBP2024-01-31
129,508 GBP2023-01-31
Plant and equipment
80,594 GBP2024-01-31
79,228 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
320,102 GBP2024-01-31
208,736 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,853 GBP2024-01-31
25,902 GBP2023-01-31
Plant and equipment
75,627 GBP2024-01-31
73,671 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,480 GBP2024-01-31
99,573 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,951 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
1,956 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,907 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
189,655 GBP2024-01-31
103,606 GBP2023-01-31
Plant and equipment
4,967 GBP2024-01-31
5,557 GBP2023-01-31
Other types of inventories not specified separately
8,500 GBP2024-01-31
8,500 GBP2023-01-31
Other Debtors
Amounts falling due within one year
32,286 GBP2024-01-31
2,378 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
9,315 GBP2024-01-31
Debtors
Amounts falling due within one year
41,601 GBP2024-01-31
2,378 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,178 GBP2024-01-31
29,631 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,637 GBP2024-01-31
2,304 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
18,944 GBP2024-01-31
43,528 GBP2023-01-31
Other Creditors
Amounts falling due within one year
73 GBP2024-01-31
27,457 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
213,029 GBP2024-01-31
52,693 GBP2023-01-31
Advances or credits given to directors
24,139 GBP2024-01-31
0 GBP2023-02-01
Advances or credits made to directors during the period
101,777 GBP2023-02-01 ~ 2024-01-31
Advances or credits repaid by directors
77,638 GBP2023-02-01 ~ 2024-01-31
- Registered number 11800638
LAMBERT NE LTD
Info
21 Mount Close, Killingworth, Newcastle Upon Tyne NE12 6GEPRIVATE LIMITED COMPANY incorporated on 2019-01-31 (7 years). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
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.