Donald Lomax & Partners Ltd, LE2 1EG

Description

Data updated on: 01-11-2023

The enterprise referred to as Donald Lomax & Partners was founded on 2005-04-04 as a Private Limited Company. This enterprise's office can be reached at Oadby on 167 London Road, Leicester. If you want to get in touch with this business by post, the area code is LE2 1EG. The office reg. no. for Donald Lomax & Partners Ltd is 05412457. This enterprise's SIC and NACE codes are 71111 which stands for Architectural activities. 2023-04-30 is the last time account status updates were filed.

The data obtained related to this particular enterprise's management implies the existence of three directors: Peter A., Steven B. and Edward W. who joined the company's Management Board on 2019-10-10.

Executives who control this firm include: Edward W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	75 458	58 535	71 431	112 165

Balance Sheet
Cash Bank On Hand					76 489	41 142	21 778	91 723	181 378	216 504	346 467
Current Assets	153 161	121 565	164 638	222 118	224 204	224 417	229 511	266 903	289 593	281 442	424 514
Debtors	128 006	93 141	144 742	213 061	145 534	183 275	207 733	173 411	105 633	62 592	77 577
Net Assets Liabilities					126 515	134 679	164 754	95 424	118 842	140 865	306 641
Other Debtors					40 942	70 581	58 089	50 322	24 078	19 934	21 043
Property Plant Equipment					21 934	35 131	39 175	22 242	22 452	18 885	24 711
Cash Bank In Hand	25 155	28 424	19 897	9 057
Intangible Fixed Assets	60 000	55 000	50 000	45 000
Net Assets Liabilities Including Pension Asset Liability	75 458	67 746	71 431	112 165
Tangible Fixed Assets	11 424	19 127	15 812	9 352

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	75 358	58 435	71 331	112 065
Shareholder Funds	75 458	58 535	71 431	112 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	65 000	70 000	75 000	80 000	85 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					43 640	39 988	44 850	61 725	40 017	46 440	54 064
Additions Other Than Through Business Combinations Property Plant Equipment						26 535	20 977		28 206	2 856	13 451
Average Number Employees During Period							10	9	6	6	6
Bank Borrowings Overdrafts								35 400	43 500	23 981	10 886
Corporation Tax Payable					18 665	15 882	6 056	25 254	30 582	30 188	60 964
Creditors					14 535	27 276	21 710	37 815	64 088	40 402	23 142
Deferred Tax Asset Debtors					2 181	1 950		1 769	2 582	2 346	470
Dividends Paid					55 167	55 333		81 142	94 800	97 908	91 200
Dividends Paid On Shares						35 000	30 000	25 000
Fixed Assets	71 424	74 127	65 813	54 352	61 934	70 131	69 175	47 242	42 452	33 885	34 711
Future Minimum Lease Payments Under Non-cancellable Operating Leases						18 503	61 006	37 736
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 941	16 933	16 933	12 748	6 423	7 624
Intangible Assets					40 000	35 000	30 000	25 000	20 000	15 000	10 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	4 034	-4 855	5 619	57 813	79 116	91 824	117 557	85 997	140 478	147 382	295 072
Number Shares Issued Fully Paid						100
Other Creditors					14 535	27 276	21 710	2 415	20 588	16 421	12 256
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 593	12 071	58	34 456
Other Disposals Property Plant Equipment						16 991	12 071	58	49 705
Other Taxation Social Security Payable					57 535	51 766	52 423	44 815	44 188	30 050	35 556
Par Value Share		1	1	1		1
Payments To Acquire Own Shares								-75 375	-3 295	-4 886
Profit Loss					69 517	63 497	30 075	87 187	121 512	124 816
Property Plant Equipment Gross Cost					65 575	75 119	84 025	83 968	62 469	65 324	78 775
Provisions For Liabilities Balance Sheet Subtotal							268
Redemption Shares Decrease In Equity								40	-1	-1
Total Assets Less Current Liabilities	75 458	69 272	71 431	112 165	141 050	161 955	186 732	133 239	182 930	190 352	329 783
Trade Debtors Trade Receivables					104 592	110 744	149 644	123 089	81 555	42 658	56 534
Creditors Due After One Year		1 526
Creditors Due Within One Year	149 127	135 631	159 020	164 305
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100
Other Debtors Due After One Year		1 675	1 586
Secured Debts	962	5 909	1 388
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		18 517	7 662
Tangible Fixed Assets Cost Or Valuation	71 640	76 872	77 401	77 401
Tangible Fixed Assets Depreciation	60 216	57 744	61 588	68 049
Tangible Fixed Assets Depreciation Charged In Period		10 813	10 970	6 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 285	7 126
Tangible Fixed Assets Disposals		13 285	7 133

Company staff

Peter A.

Role: Director

Appointed: 10 October 2019

Latest update: 22 April 2024

Steven B.

Role: Director

Appointed: 10 October 2019

Latest update: 22 April 2024

Edward W.

Role: Director

Appointed: 10 October 2019

Latest update: 22 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 2005

Resigned: 04 April 2005

Address: London, NW8 8EP

Latest update: 22 April 2024

Beverley L.

Role: Secretary

Appointed: 04 April 2005

Resigned: 28 October 2019

Latest update: 22 April 2024

Richard L.

Role: Director

Appointed: 04 April 2005

Resigned: 28 October 2019

Latest update: 22 April 2024

People with significant control

Edward W.

Notified on 10 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 28 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter A.

Notified on 28 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard L.

Notified on 4 April 2017

Ceased on 30 April 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Edward W.

Notified on 28 October 2019

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Donald Lomax & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Steven B.

Edward W.

Swift Incorporations Limited

Beverley L.

Richard L.

People with significant control

Edward W.

Steven B.

Peter A.

Richard L.

Edward W.

Accounts Documents

Company filings

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