Lost Generation 1914-18 Limited in Goole, DN14 8QP

Description

Data updated on: 01-11-2023

Lost Generation 1914-18 Limited has been prospering in this business for at least 14 years. Started with registration number 07377918 in the year 2010, it is located at 9 Station Road, Goole DN14 8QP. The enterprise's SIC code is 79901 and their NACE code stands for Activities of tourist guides. Lost Generation 1914-18 Ltd filed its latest accounts for the financial period up to 2022-09-30. The most recent annual confirmation statement was filed on 2023-09-16.

Lost Generation 1914-18 Ltd is a small-sized vehicle operator with the licence number PK1129919. The firm has one transport operating centre in the country. In their subsidiary in Crawley , 2 machines are available.

When it comes to this specific company, a number of director's obligations up till now have been carried out by Gillian W. and Timothy W.. Out of these two managers, Gillian W. has administered company the longest, having become a part of directors' team on 2010.

Executives who control the firm include: Timothy W. owns 1/2 or less of company shares. Gillian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 172	25 124

Balance Sheet
Cash Bank On Hand						97 954	98 545	30 423	22 619	8 321	18 667	14 139	4 142
Current Assets	12 867	35 122	56 868	167 725	112 492	100 484	100 770	32 368	24 382	9 979	18 667
Net Assets Liabilities						41 367	34 271	32 578	9 671	-12 000	-14 928	-30 962	-38 885
Property Plant Equipment						16 156	26 014	29 738	22 565	693	693
Total Inventories						2 530	2 225	1 945	1 763	1 658
Cash Bank In Hand	12 867	35 122	44 531	140 312	109 742	97 954
Net Assets Liabilities Including Pension Asset Liability	2 172	25 124	43 973	119 617	76 685	41 367
Tangible Fixed Assets	253	1 010	16 772	26 883	19 608	16 156
Debtors			12 337	27 413
Stocks Inventory					2 750	2 530

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 072	25 024	43 873	119 517	76 585	41 267
Shareholder Funds	2 172	25 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 780	34 566	26 339	34 035	19 258	19 951	19 951	19 951
Additions Other Than Through Business Combinations Property Plant Equipment							25 644	36 650	523
Average Number Employees During Period								2	2	2	2	2	2
Creditors						99 851	117 091	54 106	61 854	22 672	34 288	45 101	43 027
Fixed Assets	253	1 010	33 009	49 195	42 186	40 734	50 592	54 316	47 143	693
Increase From Depreciation Charge For Year Property Plant Equipment							11 672	11 413	7 696	694
Investments Fixed Assets			16 237	22 312	22 578	24 578	24 578	24 578	24 578
Net Current Assets Liabilities	1 919	24 114	10 964	70 422	34 499	633	-16 321	-21 738	-37 472	-12 693	-15 621	-30 962	-38 885
Other Creditors						94 094	111 892	42 373	59 104	16 502	33 926	45 071	43 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 886	19 640		15 471
Other Disposals Property Plant Equipment							13 000	41 153		36 649
Other Investments Other Than Loans						24 578	24 578	24 578	24 578	24 578
Property Plant Equipment Gross Cost						47 936	60 580	56 077	56 600	19 951	19 951	19 951	19 951
Taxation Social Security Payable						5 757	4 199	4 733	2 750	6 170	362	30	23
Trade Creditors Trade Payables							1 000	7 000
Creditors Due Within One Year Total Current Liabilities	10 948	11 008
Tangible Fixed Assets Additions		1 767	21 908	27 522	587	3 895
Tangible Fixed Assets Cost Or Valuation	507	2 274	24 182	43 454	44 041	47 936
Tangible Fixed Assets Depreciation	254	1 264	7 410	16 571	24 433	31 780
Tangible Fixed Assets Depreciation Charge For Period		1 010
Total Assets Less Current Liabilities	2 172	25 124
Capital Employed		25 124	43 973	119 617	76 685	41 367
Creditors Due Within One Year		11 008	45 904	97 303	77 993	99 851
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 146	11 223	7 862	7 347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 062
Tangible Fixed Assets Disposals				8 250

Company staff

Gillian W.

Role: Director

Appointed: 16 September 2010

Latest update: 21 March 2024

Timothy W.

Role: Director

Appointed: 16 September 2010

Latest update: 21 March 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Lost Generation 1914-18 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Timothy W.

People with significant control

Timothy W.

Gillian W.

Accounts Documents

Company Vehicle Operator Data

5-7 Spindle Way

City

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No. of Vehicles

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