LAMBERT PROPERTY GROUP LTD
Period: 2020-09-02 ~ 2026-04-15
Company number: 12852488
Registered name LAMBERT PROPERTY GROUP LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-11-12 Dissolved on 2026-04-15
Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Property, Plant & Equipment 26,023 GBP 2023-09-30
26,975 GBP 2022-09-30
Fixed Assets 26,023 GBP 2023-09-30
26,975 GBP 2022-09-30
Debtors 66,782 GBP 2023-09-30
67,477 GBP 2022-09-30
Cash at bank and in hand 16,073 GBP 2023-09-30
13,747 GBP 2022-09-30
Current Assets 82,855 GBP 2023-09-30
81,224 GBP 2022-09-30
Net Current Assets/Liabilities -124,527 GBP 2023-09-30
-43,467 GBP 2022-09-30
Total Assets Less Current Liabilities -98,504 GBP 2023-09-30
-16,492 GBP 2022-09-30
Net Assets/Liabilities -124,470 GBP 2023-09-30
-55,033 GBP 2022-09-30
Equity Called up share capital
1 GBP 2023-09-30
1 GBP 2022-09-30
Retained earnings (accumulated losses)
-124,471 GBP 2023-09-30
-55,034 GBP 2022-09-30
Average Number of Employees 3 2022-10-01 ~ 2023-09-30
3 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
4,657 GBP 2023-09-30
2,428 GBP 2022-09-30
Motor vehicles
41,505 GBP 2023-09-30
39,505 GBP 2022-09-30
Computers
4,590 GBP 2023-09-30
2,806 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost 50,752 GBP 2023-09-30
44,739 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
626 GBP 2023-09-30
223 GBP 2022-09-30
Motor vehicles
23,215 GBP 2023-09-30
17,284 GBP 2022-09-30
Computers
888 GBP 2023-09-30
257 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 24,729 GBP 2023-09-30
17,764 GBP 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
403 GBP 2022-10-01 ~ 2023-09-30
Motor vehicles
5,931 GBP 2022-10-01 ~ 2023-09-30
Computers
631 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,965 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment Plant and equipment
4,031 GBP 2023-09-30
2,205 GBP 2022-09-30
Motor vehicles
18,290 GBP 2023-09-30
22,221 GBP 2022-09-30
Computers
3,702 GBP 2023-09-30
2,549 GBP 2022-09-30
Trade Debtors/Trade Receivables Current
37,728 GBP 2023-09-30
48,191 GBP 2022-09-30
Amounts owed by directors Current
295 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value Current
8,171 GBP 2023-09-30
Trade Creditors/Trade Payables Current
135,616 GBP 2023-09-30
88,173 GBP 2022-09-30
Other Taxation & Social Security Payable Current
4,710 GBP 2023-09-30
813 GBP 2022-09-30
Amount of value-added tax that is payable Current
42,896 GBP 2023-09-30
16,847 GBP 2022-09-30
Other Creditors Current
76 GBP 2023-09-30
200 GBP 2022-09-30
Accrued Liabilities/Deferred Income Current
2,000 GBP 2023-09-30
2,000 GBP 2022-09-30
Amounts owed to directors Current
16,658 GBP 2022-09-30
Finance Lease Liabilities - Total Present Value Non-current
14,932 GBP 2023-09-30
30,669 GBP 2022-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
8,171 GBP 2023-09-30
Between one and five year
14,932 GBP 2023-09-30
30,669 GBP 2022-09-30
Minimum gross finance lease payments owing 23,103 GBP 2023-09-30
30,669 GBP 2022-09-30
Finance Lease Liabilities - Total Present Value 23,103 GBP 2023-09-30
30,669 GBP 2022-09-30
LAMBERT PROPERTY GROUP LTD Info Registered number 12852488 54 New Bridge Street West, Portland House, Newcastle Upon Tyne NE1 8AP
PRIVATE LIMITED COMPANY incorporated on 2020-09-02 and dissolved on 2026-04-15 (5 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-09-01
CIF 0