Lostock House Limited in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

This business named Lostock House was founded on 2012/03/19 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Hyde on Onward Chambers, 34 Market Street. Assuming you want to contact this firm by post, its post code is SK14 1AH. The company registration number for Lostock House Limited is 07995134. This enterprise's registered with SIC code 71129 and their NACE code stands for Other engineering activities. 2022-03-31 is the last time when account status updates were reported.

There is one director this particular moment supervising this specific business, specifically Neal P. who's been doing the director's tasks for twelve years. Since 2012 Rebecca P., had performed the duties for the following business up to the moment of the resignation in 2013.

Neal P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 632	18 185	22 701	21 001

Balance Sheet
Cash Bank In Hand	9 357	11 609	3 912	10 870
Cash Bank On Hand				10 870	10 921	12 348	14 341	12 519	18 371	54 271	42 492
Current Assets	70 194	52 181	76 953	55 380	59 502	60 301	77 476	83 919	96 964	85 071	89 366
Debtors	50 337	31 372	73 041	44 510	48 581	47 953	63 135	71 400	78 593	30 800	46 874
Net Assets Liabilities				21 001	19 856	28 627	42 836	50 624	64 034	60 845	50 407
Net Assets Liabilities Including Pension Asset Liability	20 632	18 185	22 701	21 001
Property Plant Equipment				693	589	500	2 750	2 575	3 354	2 889
Stocks Inventory	10 500	9 200
Tangible Fixed Assets	1 130	960	816	693

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 532	18 085	22 601	20 901
Shareholder Funds	20 632	18 185	22 701	21 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				637	741	830	1 316	1 771	2 306	2 865	3 324
Average Number Employees During Period					1	1	1	1	1
Creditors				34 933	40 117	32 079	36 872	35 381	35 647	26 566	41 060
Creditors Due Within One Year	50 692	34 764	54 905	34 933
Increase From Depreciation Charge For Year Property Plant Equipment					104		486	455	535	559	459
Net Current Assets Liabilities	19 502	17 417	22 048	20 447	19 385	28 222	40 604	48 538	61 317	58 505	48 306
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 330		1 330	4 066	4 346	5 660	5 754	5 918
Provisions For Liabilities Balance Sheet Subtotal				139	118	95	518	489	637	549	493
Provisions For Liabilities Charges		192	163	139
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 330
Tangible Fixed Assets Cost Or Valuation	1 330	1 330	1 330
Tangible Fixed Assets Depreciation	200	370	514	637
Tangible Fixed Assets Depreciation Charged In Period	200	170	144	123
Total Additions Including From Business Combinations Property Plant Equipment							2 736	280	1 314	94	164
Total Assets Less Current Liabilities	20 632	18 377	22 864	21 140	19 974	28 722	43 354	51 113	64 671	61 394	50 900

Company staff

Neal P.

Role: Director

Appointed: 01 May 2012

Latest update: 23 January 2024

People with significant control

Neal P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Lostock House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal P.

Rebecca P.

People with significant control

Neal P.

Accounts Documents

Company filings

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