Company information:
Lambert Brothers Haulage Limited (No: 00654382)
Address: WOODSIDE AVENUE, EASTLEIGH, HAMPSHIRE, SO50 4ZR
Status: Active
Incorporated: 29-Mar-1960
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-Jan-2024
Industry Class: 49410 - Freight transport by road
Current Director: EDMUND JOHN ELMSLIE ( DOB: Sep-1964 From: Oct-2017 )
Current Director: PETER RICHARD FIELDS ( DOB: Jul-1960 From: Mar-2015 )
Current Director: GRAHAM RICHARD NORFOLK ( DOB: Oct-1961 From: Mar-2015 )
Resigned Director: HENRY JOHN BAKER ( DOB: Jun-1930 From: Nov-1991 To: Mar-2015 )
Resigned Director: JOHN MICHAEL FLANDERS ( DOB: Dec-1941 From: Jun-1994 To: Dec-2008 )
Resigned Director: DAVID WILLIAM HAINES ( DOB: Jun-1945 From: Nov-1991 To: Dec-2011 )
Resigned Director: RAY HIGGINS ( DOB: Feb-1955 From: Feb-2012 To: Sep-2016 )
Resigned Director: RAYMOND MICHAEL LAMBERT ( DOB: Dec-1936 From: Nov-1991 To: Mar-2015 )
Resigned Director: ROBERT CHARLES TROTTER ( DOB: Dec-1946 From: Nov-1991 To: Mar-2015 )
Resigned Director: CLIVE GEOFFREY WATKINS ( DOB: Aug-1950 From: Jun-1994 To: Oct-2017 )
Resigned Secretary: JOHN MICHAEL FLANDERS ( DOB: Dec-1941 From: May-1992 To: Dec-2008 )
Resigned Secretary: ELIZABETH MARY LAMBERT ( From: Nov-1991 To: May-1992 )
Persons of Significant Control:
Kinaxia Transport & Warehousing, William Kirk Adlington Business Park, Adlington, Macclesfield, SK10 4NL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,507,817 | 1,518,771 | 4,637,652 | 1,036,480 | 1,280,293 | 1,034,225 | 0.0,1507817.0,0.0,1518771.0,0.0,4637652.0,0.0,1036480.0,0.0,1280293.0,1034225.0 | |||||
| Fixed assets / Property, plant and equipment | 1,407,967 | 1,418,921 | 4,537,802 | 936,630 | 1,180,443 | 934,375 | 0.0,1407967.0,0.0,1418921.0,0.0,4537802.0,0.0,936630.0,0.0,1180443.0,934375.0 | |||||
| Fixed assets / Investments, fixed assets | 99,850 | 99,850 | 99,850 | 99,850 | 99,850 | 99,850 | 0.0,99850.0,0.0,99850.0,0.0,99850.0,0.0,99850.0,0.0,99850.0,99850.0 | |||||
| Current assets | 10,553,668 | 10,939,604 | 10,702,065 | 19,151,282 | 14,777,491 | 14,559,792 | 0.0,10553668.0,0.0,10939604.0,0.0,10702065.0,0.0,19151282.0,0.0,14777491.0,14559792.0 | |||||
| Current assets / Total inventories | 48,504 | 67,158 | 67,381 | 77,431 | 31,205 | 53,694 | 0.0,48504.0,0.0,67158.0,0.0,67381.0,0.0,77431.0,0.0,31205.0,53694.0 | |||||
| Current assets / Cash at bank and on hand | 596,201 | 489,816 | 378,589 | 445,122 | 63,455 | 341,452 | 0.0,596201.0,0.0,489816.0,0.0,378589.0,0.0,445122.0,0.0,63455.0,341452.0 | |||||
| Net current assets (liabilities) | 6,140,760 | 6,272,866 | 3,311,668 | 12,301,985 | 10,518,204 | 11,038,914 | 0.0,6140760.0,0.0,6272866.0,0.0,3311668.0,0.0,12301985.0,0.0,10518204.0,11038914.0 | |||||
| Total assets less current liabilities | 7,648,577 | 7,791,637 | 7,949,320 | 13,338,465 | 11,798,497 | 12,073,139 | 0.0,7648577.0,0.0,7791637.0,0.0,7949320.0,0.0,13338465.0,0.0,11798497.0,12073139.0 | |||||
| Provisions for liabilities, balance sheet subtotal | -4,130 | 0.0,-4130.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,130 | 0.0,4130.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
| Net assets (liabilities) | 7,294,558 | 7,386,478 | 7,501,608 | 13,101,013 | 11,798,497 | 12,006,546 | 0.0,7294558.0,0.0,7386478.0,0.0,7501608.0,0.0,13101013.0,0.0,11798497.0,12006546.0 | |||||
| Equity / share capital and reserves | 7,144,876 | 7,294,558 | 7,294,558 | 7,386,478 | 7,386,478 | 7,501,608 | 7,501,608 | 13,101,013 | 13,101,013 | 11,798,497 | 12,006,546 | 7144876.0,7294558.0,7294558.0,7386478.0,7386478.0,7501608.0,7501608.0,13101013.0,13101013.0,11798497.0,12006546.0 |