D.lomax Services Limited in Leicester, LE2 1EG

Description

Data updated on: 01-11-2023

1971 is the date that marks the beginning of D.lomax Services Limited, the firm located at 167 London Road, in Leicester. That would make fifty four years D.lomax Services has existed on the local market, as it was founded on November 17, 1971. The registration number is 01031535 and the postal code is LE2 1EG. This business's classified under the NACE and SIC code 71111 meaning Architectural activities. 2022/04/05 is the last time when the accounts were reported.

We have a number of three directors controlling this company at present, specifically Beverley L., Richard L. and Muriel L. who have been performing the directors responsibilities since 2022. In addition, the managing director's responsibilities are regularly aided with by a secretary - Muriel L..

Richard L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	2 372 085	2 384 339	2 399 621	2 412 629

Balance Sheet
Cash Bank On Hand					249 654	82 310	26 086	300 028	418 286	417 206	399 434	391 101
Current Assets	457 797	464 708	478 053	487 234	522 619	137 818	96 732	592 696	510 253	503 573	448 710	441 703
Debtors	26 000	6 000	31 000	34 000	12 000	15 836	30 436	250 436	50 978	42 643	5 282	4 346
Other Debtors					12 000	15 836	30 436	250 436	50 978	42 643	5 282	4 346
Property Plant Equipment					1 967 178	2 426 231	2 507 802	2 071 752	2 071 752	2 360 000	2 360 778	2 360 571
Cash Bank In Hand	219 722	238 864	219 771	226 641
Net Assets Liabilities Including Pension Asset Liability	2 372 085	2 384 339	2 399 621	2 412 629
Tangible Fixed Assets	1 950 499	1 950 249	1 950 000	1 962 825

Capital & Reserves
Called Up Share Capital	5 003	5 003	5 003	5 003
Profit Loss Account Reserve	680 460	692 714	707 996	721 004
Shareholder Funds	2 372 085	2 384 339	2 399 621	2 412 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					999	999	999	999	999		52	259
Additions Other Than Through Business Combinations Property Plant Equipment						459 053	81 571	13 950			830
Average Number Employees During Period							3	3	2	2	2	2
Bank Borrowings Overdrafts							14 891
Comprehensive Income Expense										350 588
Corporation Tax Payable					15 494	10 941	6 479	74 640	16 671	14 393	5 277	14 831
Creditors					35 699	43 145	101 573	110 600	29 243	28 223	18 333	28 023
Current Asset Investments	212 075	219 844	227 282	226 593	260 965	39 672	40 210	42 232	40 989	43 724	43 994	46 256
Dividends Paid					48 000	48 000	48 000	48 000	73 000	68 000	68 000	73 500
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										288 248
Increase From Depreciation Charge For Year Property Plant Equipment											52	207
Net Current Assets Liabilities	421 686	443 351	449 621	449 804	486 920	94 673	-4 841	482 096	481 010	475 350	430 377	413 680
Number Shares Issued Fully Paid						5 003
Other Creditors					20 205	32 204	80 203	35 960	12 287	12 360	12 523	12 692
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										999
Other Disposals Property Plant Equipment								450 000		999
Other Investments Other Than Loans						39 672	40 210	42 232	40 989	43 724	43 994	46 256
Other Taxation Social Security Payable									285	1 470	533	500
Par Value Share		1	1	1		1
Profit Loss					89 469	114 806	30 057	515 437	71 914	62 340	23 805	56 596
Property Plant Equipment Gross Cost					1 968 177	2 427 230	2 508 801	2 072 751	2 072 751	2 360 000	2 360 830
Total Assets Less Current Liabilities	2 372 185	2 393 600	2 399 621	2 412 629	2 454 098	2 520 904	2 502 961	2 553 848	2 552 762	2 835 350	2 791 155	2 774 251
Total Increase Decrease From Revaluations Property Plant Equipment										288 248
Creditors Due Within One Year	36 111	30 568	28 432	37 430
Fixed Assets	1 950 499	1 950 249	1 950 000	1 962 825
Number Shares Allotted		5 003	5 003	5 003
Other Aggregate Reserves	1 686 622	1 686 622	1 686 622	1 686 622
Provisions For Liabilities Charges	100	50
Share Capital Allotted Called Up Paid	5 003	5 003	5 003	5 003
Tangible Fixed Assets Additions				12 825
Tangible Fixed Assets Cost Or Valuation	1 950 999	1 950 999	1 950 999	1 963 824
Tangible Fixed Assets Depreciation	500	750	999	999
Tangible Fixed Assets Depreciation Charged In Period		250	249

Company staff

Muriel L.

Role: Secretary

Latest update: 30 March 2025

Beverley L.

Role: Director

Appointed: 29 September 2022

Latest update: 30 March 2025

Richard L.

Role: Director

Appointed: 20 March 2000

Latest update: 30 March 2025

Muriel L.

Role: Director

Appointed: 28 December 1991

Latest update: 30 March 2025

People with significant control

Richard L.

Notified on 1 December 2020

Nature of control:

substantial control or influence

Donald L.

Notified on 19 December 2016

Ceased on 1 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	17 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
Start Date For Period Covered By Report	2023-04-06
End Date For Period Covered By Report	2024-04-05

D.lomax Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muriel L.

Beverley L.

Richard L.

Muriel L.

Donald L.

People with significant control

Richard L.

Donald L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode