Sue Lomas Ltd in Warrington, WA3 4LU

Description

Data updated on: 01-11-2023

Sue Lomas Ltd has been prospering in the United Kingdom for at least fourteen years. Registered with number 07304852 in the year 2010, it is located at 22 Pendle Gardens, Warrington WA3 4LU. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The latest financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-08-22.

Since 2010-07-05, the following firm has only been overseen by one managing director: Susan L. who has been presiding over it for fourteen years. In addition, the director's tasks are often backed by a secretary - Ian L., who was chosen by this specific firm fourteen years ago.

Susan L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 205	1 809	-4 207	-5 116	-283	3 245

Balance Sheet
Cash Bank In Hand	2 186	2 939	2 667	1 759	4 271	11 234
Cash Bank On Hand						11 234	13 114	15 794	485	3 651	3 391	3 295	3 617
Current Assets	2 186	7 092	2 695	1 786	4 298	11 261	13 914	15 794		3 651	5 391	3 345	3 617
Debtors	0	4 153	28	27	27	27	800				2 000	50
Property Plant Equipment						1	1 087	828	432	36	255	329
Tangible Fixed Assets	1 929	1 286	643	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 205	1 809	-4 207	-5 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 105	1 709	-4 307	-5 216	-383	3 145
Shareholder Funds	1 205	1 809	-4 207	-5 116	-283	3 245

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 572	2 572	2 572	2 572
Total Fixed Assets Depreciation	643	1 286	1 929	2 571
Total Fixed Assets Depreciation Charge In Period		643	643	642
Accumulated Depreciation Impairment Property Plant Equipment						2 571	2 934	3 331	3 727	4 123	4 242	4 380	4 781
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 017	6 783	13 394	2 243	4 825	4 020	5 722	4 417
Creditors Due Within One Year					4 582	8 017
Increase From Depreciation Charge For Year Property Plant Equipment							363	397	396	396	119	138	401
Net Current Assets Liabilities	-724	523	-4 850	-5 117	-284	3 244	7 131	2 400	-1 758	-1 174	1 371	-2 377	-800
Number Shares Allotted						100
Par Value Share						1
Property Plant Equipment Gross Cost						2 572	4 021	4 159	4 159	4 159	4 497	4 709	5 763
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	2 572	2 572	2 572	2 572	2 572
Tangible Fixed Assets Depreciation	643	1 286	1 929	2 571	2 571
Total Additions Including From Business Combinations Property Plant Equipment							1 449	138			338	212	1 054
Total Assets Less Current Liabilities	1 205	1 809	-4 207	-5 116	-283	3 245	8 218	3 228	-1 326	-1 138	1 626	-2 048	182
Creditors Due Within One Year Total Current Liabilities	2 910	6 569	7 545	6 903
Fixed Assets	1 929	1 286	643	1
Tangible Fixed Assets Depreciation Charge For Period		643	643	642

Company staff

Susan L.

Role: Director

Appointed: 05 July 2010

Latest update: 13 April 2024

Ian L.

Role: Secretary

Appointed: 05 July 2010

Latest update: 13 April 2024

People with significant control

Susan 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sue Lomas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Ian L.

People with significant control

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sue Lomas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Ian L.

People with significant control

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016