Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
Derek Lambert Polythene Limited
- Incorporated
- 21 May 1985 (41 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- Gavan Stuart PlattsVicky Claire LunnNicola Ruth Dewey
- Owned by
- Derek Lambert
- Accounts type
- Small
- Region
- Yorkshire
- Address
- Keighley RoadBingleyBD16 2RD
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 6 active
Officer details are public data from the Companies House register.
Platts, Gavan Stuart
Director · Appointed 16 September 2026
British
Born December 1950 (75)
Lunn, Vicky Claire
Director · Appointed 26 March 2026
British
Born September 1986 (40)
Dewey, Nicola Ruth
Director · Appointed 22 June 2020
British
Born May 1977 (49)
Rimmer, Helen Luisa
Director · Appointed 22 June 2020
British
Born May 1974 (52)
Lambert, Derek
Secretary · Appointed 16 November 1996
British
Lambert, Derek
Director
British
Born July 1941 (85)
Officer history (4 former)
16 September 2026
Appointed Platts, Gavan Stuart as Director
26 March 2026
Appointed Lunn, Vicky Claire as Director
26 January 2026
Resigned Quirk, Andrew Stephen as Director
30 September 2025
Resigned Platts, Gavan Stuart as Director
22 June 2020
Appointed Dewey, Nicola Ruth as Director
22 June 2020
Appointed Rimmer, Helen Luisa as Director
15 April 2019
Appointed Quirk, Andrew Stephen as Director
21 December 1996
Appointed Platts, Gavan Stuart as Director
16 November 1996
Appointed Lambert, Derek as Secretary
16 November 1996
16 November 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Derek Lambert
Individual · Notified 8 February 2017
Owns 75–100% of shares
British
Born July 1941 (85)
Financials
Balance sheet as at 30 September 2025 · small accounts
- Net Assets
- £1,231,873
- Cash
- £409,644
- Debt Ratio
- 61%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £593,715 | £716,724 | £763,255 | £753,779 | £877,219 | £951,264 | £988,188 |
| Current Assets | £2,571,055 | £2,885,013 | £3,131,088 | £3,524,648 | £3,321,196 | £3,122,133 | £2,613,976 |
| Debtors | £1,608,593 | £1,647,150 | £1,652,782 | £2,368,101 | £2,094,368 | £1,801,425 | £1,680,056 |
| Cash | £409,644 | £623,314 | £987,872 | £724,433 | £589,520 | £751,814 | £438,199 |
| Creditors (< 1 year) | £1,800,737 | £2,022,878 | £1,914,032 | £2,110,018 | £2,351,296 | £2,125,475 | £1,772,485 |
| Creditors (> 1 year) | £29,160 | £45,043 | £73,791 | £8,143 | |||
| Net Current Assets | £770,318 | £862,135 | £1,217,056 | £1,414,630 | £969,900 | £996,658 | £841,491 |
| Net Assets | £1,231,873 | £1,413,816 | £1,818,520 | £2,062,409 | £1,719,119 | £1,840,922 | £1,718,536 |
| Shareholder Funds | £1,231,873 | £1,413,816 | £1,818,520 | £2,062,409 | £1,719,119 | £1,840,922 | £1,718,536 |
Filings 106
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Appointment of a director | |||
| 13 April 2026 | Accounts for a small company | 30 September 2025 | ||
| 27 March 2026 | Appointment of a director | |||
| 18 March 2026 | Confirmation statement with no updates | 8 February 2026 | ||
| 10 March 2026 | Change of details for a person with significant control |
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