Company information:
Lambert Roper & Horsfield Limited (No: 04119910)
Address: FIRST FLOOR, ROSEMOUNT HOUSE, HUDDERSFIELD ROAD, ELLAND, WEST YORKSHIRE, HX5 0EE, UNITED KINGDOM
Status: Active
Incorporated: 12-May-2000
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 19-Dec-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: NICHOLAS IAIN FROST ( DOB: Dec-1965 From: Dec-2000 )
Current Director: SAMUEL WILLIAM ELLIS MITCHELL ( DOB: Feb-1982 From: Apr-2011 )
Current Director: DAVID ANTHONY ROPER ( DOB: Mar-1955 From: Dec-2000 )
Resigned Director: KEITH FRANCIS LYONS ( DOB: Jun-1945 From: Dec-2000 To: Dec-2009 )
Resigned Director: DENISE THORNTON ( From: Dec-2000 To: Apr-2011 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Dec-2000 To: Dec-2000 )
Resigned Secretary: NICHOLAS IAIN FROST ( DOB: Dec-1965 From: Dec-2000 To: Jan-2014 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Dec-2000 To: Dec-2000 )
Persons of Significant Control:
Swem Limited, C/O Lrh Chartered Accountants First Floor Rosemount House, Huddersfield Road, Elland, West Yorkshire, HX5 0EE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-04-01)
Mr Samuel William Ellis Mitchell, First Floor, Rosemount House Huddersfield Road, Elland, HX5 0EE, England: Has significant influence or control (Notified: 2016-04-06)
Mr David Anthony Roper, First Floor, Rosemount House Huddersfield Road, Elland, HX5 0EE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-04-01)
Mr Nicholas Iain Frost, First Floor, Rosemount House Huddersfield Road, Elland, HX5 0EE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 598,891 | 549,579 | 434,179 | 322,574 | 224,983 | 598891.0,549579.0,434179.0,322574.0,224983.0 |
| Fixed assets / Intangible assets | 567,652 | 473,041 | 378,430 | 283,819 | 189,208 | 567652.0,473041.0,378430.0,283819.0,189208.0 |
| Fixed assets / Property, plant and equipment | 31,239 | 76,538 | 55,749 | 38,755 | 35,775 | 31239.0,76538.0,55749.0,38755.0,35775.0 |
| Current assets | 312,949 | 340,436 | 339,659 | 315,076 | 373,336 | 312949.0,340436.0,339659.0,315076.0,373336.0 |
| Current assets / Total inventories | 8,528 | 20,779 | 13,827 | 10,004 | 15,288 | 8528.0,20779.0,13827.0,10004.0,15288.0 |
| Current assets / Debtors | 142,679 | 156,521 | 151,787 | 163,287 | 159,569 | 142679.0,156521.0,151787.0,163287.0,159569.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 115,565 | 123,196 | 127,929 | 115565.0,123196.0,0.0,127929.0,0.0 | ||
| Current assets / Cash at bank and on hand | 161,742 | 163,136 | 174,045 | 141,785 | 198,479 | 161742.0,163136.0,174045.0,141785.0,198479.0 |
| Net current assets (liabilities) | 68,054 | 83,841 | -24,103 | -46,063 | 1,890 | 68054.0,83841.0,-24103.0,-46063.0,1890.0 |
| Total assets less current liabilities | 666,945 | 633,420 | 410,076 | 276,511 | 226,873 | 666945.0,633420.0,410076.0,276511.0,226873.0 |
| Creditors / Trade creditors / trade payables | 11,388 | 8,783 | 10,432 | 9,056 | 11,752 | 11388.0,8783.0,10432.0,9056.0,11752.0 |
| Creditors / Accrued liabilities and deferred income | 22,656 | 32,124 | 19,745 | 20,271 | 10,848 | 22656.0,32124.0,19745.0,20271.0,10848.0 |
| Provisions for liabilities, balance sheet subtotal | 5,303 | 14,024 | 10,167 | 7,015 | 8,568 | 5303.0,14024.0,10167.0,7015.0,8568.0 |
| Net assets (liabilities) | 660,519 | 586,643 | 235,184 | 176,748 | 181,745 | 660519.0,586643.0,235184.0,176748.0,181745.0 |
| Equity / share capital and reserves | 660,519 | 586,643 | 235,184 | 176,748 | 181,745 | 660519.0,586643.0,235184.0,176748.0,181745.0 |