John Lomas And Partners Limited in Bristol, BS1 6FL

Description

Data updated on: 07-07-2022

Started with Reg No. 01189492 fifty years ago, John Lomas And Partners Limited had been a private limited company until Mon, 2nd May 2022 - the day it was formally closed. The business latest mailing address was C/o Bishop Fleming Llp, 10 Temple Back Bristol.

Taking into consideration this enterprise's executives list, there were three directors to name just a few: Janet L. and Edward L..

Edward L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	865 058	867 475	898 070	948 954

Balance Sheet
Cash Bank In Hand	122 159	150 292	163 441	213 512
Cash Bank On Hand				213 512	227 888
Current Assets	457 793	522 821	488 524	551 068	564 349
Debtors	88 787	98 852	72 888	125 594	130 999
Net Assets Liabilities				1 026 400	1 034 667
Net Assets Liabilities Including Pension Asset Liability	865 058	867 475	898 070	948 954
Other Debtors				23 178	16 254
Property Plant Equipment				141 971	110 240
Stocks Inventory	246 847	273 677	252 195	211 962
Tangible Fixed Assets	105 153	148 326	124 717	141 971
Total Inventories				211 962	205 462

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	864 958	867 375	897 970	948 854
Shareholder Funds	865 058	867 475	898 070	948 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				396 513	429 669
Average Number Employees During Period					4
Bank Borrowings Overdrafts				4 187	10 743
Creditors				30 616	37 815
Creditors Due After One Year		17 343
Creditors Due Within One Year	38 649	76 842	54 065	30 616
Dividends Paid				6 579
Fixed Assets	465 040	468 364	487 096	552 388	543 727
Increase From Depreciation Charge For Year Property Plant Equipment					33 156
Investments Fixed Assets	359 887	320 038	362 379	313 610	433 487
Net Current Assets Liabilities	419 144	445 979	434 459	520 452	526 534
Number Shares Allotted		100	100	100
Other Creditors				13 111	11 032
Other Investments Other Than Loans				410 417	433 487
Other Taxation Social Security Payable				7 309	8 027
Par Value Share		1	1	1
Profit Loss				57 463	25 368
Property Plant Equipment Gross Cost				538 484	539 909
Provisions For Liabilities Balance Sheet Subtotal				46 440	35 594
Provisions For Liabilities Charges	19 126	29 525	23 485	27 079
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		107 430	12 528	61 556
Tangible Fixed Assets Cost Or Valuation	500 904	541 654	554 182	538 484
Tangible Fixed Assets Depreciation	395 751	393 328	429 465	396 513
Tangible Fixed Assets Depreciation Charged In Period		48 931	36 137	42 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 354		75 643
Tangible Fixed Assets Disposals		66 680		77 254
Total Additions Including From Business Combinations Property Plant Equipment					1 425
Total Assets Less Current Liabilities	884 184	914 339	921 555	976 033	1 070 261
Trade Creditors Trade Payables				6 009	8 013
Trade Debtors Trade Receivables				102 416	114 745

Company staff

Janet L.

Role: Director

Appointed: 03 March 2009

Latest update: 7 January 2024

Janet L.

Role: Secretary

Appointed: 30 January 1992

Latest update: 7 January 2024

Edward L.

Role: Director

Appointed: 30 January 1992

Latest update: 7 January 2024

People with significant control

Edward L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	13 February 2020
Confirmation statement last made up date	30 January 2019

Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 June 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

John Lomas And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Janet L.

Edward L.

Barbara L.

People with significant control

Edward L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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John Lomas And Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Janet L.

Edward L.

Barbara L.

People with significant control

Edward L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016