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Lancasters Marketing Limited STOKE-ON-TRENT

Founded in 2013, Lancasters Marketing, classified under reg no. 08823540 is an active company. Currently registered at The Old Garage Cromwell Street ST8 6ED, Stoke-on-trent the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Colin L., Ruth L.. Of them, Colin L., Ruth L. have been with the company the longest, being appointed on 20 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Lancasters Marketing Limited Address / Contact

Office Address The Old Garage Cromwell Street
Office Address2 Biddulph
Town Stoke-on-trent
Post code ST8 6ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 08823540
Date of Incorporation Fri, 20th Dec 2013
Industry Retail sale via stalls and markets of other goods
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Colin L.

Position: Director

Appointed: 20 December 2013

Ruth L.

Position: Director

Appointed: 20 December 2013

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Colin L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Ruth L. This PSC owns 25-50% shares.

Colin L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ruth L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 8207 464       
Balance Sheet
Cash Bank On Hand 9 07914 40914 40912 58912 41811 98410 2147 432
Current Assets12 79914 37914 37919 31017 48020 96020 93817 06613 043
Net Assets Liabilities 7 4647 46411 14212 76014 18813 46714 45816 039
Property Plant Equipment 5 5325 5324 4213 5482 8592 3121 8779 456
Total Inventories 5 3004 9014 9014 8918 5428 9546 8525 611
Cash Bank In Hand4 7999 079       
Net Assets Liabilities Including Pension Asset Liability2 8207 464       
Stocks Inventory8 0005 300       
Tangible Fixed Assets6 9505 532       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 7207 364       
Shareholder Funds2 8207 464       
Other
Accrued Liabilities Deferred Income 8069029026521 5241 718  
Accumulated Depreciation Impairment Property Plant Equipment 3 4684 5794 5795 4526 1416 6887 1237 478
Average Number Employees During Period     2222
Bank Borrowings Overdrafts 10 35110 76810 7685 2377 7597 8994 2536 107
Creditors 12 44712 58912 5898 2689 6319 7834 4856 460
Fixed Assets6 9505 5324 4214 4213 5482 8592 3121 8779 456
Increase From Depreciation Charge For Year Property Plant Equipment  1 1111 111873689547435355
Net Current Assets Liabilities-4 1301 9321 9326 7219 21211 32911 15512 5816 583
Property Plant Equipment Gross Cost 9 0009 0009 0009 0009 0009 0009 00016 934
Taxation Social Security Payable 1 2901 290919379348166232353
Total Additions Including From Business Combinations Property Plant Equipment        7 934
Total Assets Less Current Liabilities2 8207 46411 14211 14212 76014 18813 46714 45816 039
Trade Creditors Trade Payables    2 000    
Administrative Expenses39 062        
Cost Sales35 376        
Creditors Due Within One Year16 92912 447       
Gross Profit Loss41 850        
Number Shares Allotted100        
Operating Profit Loss2 788        
Par Value Share1        
Profit Loss For Period2 720        
Profit Loss On Ordinary Activities Before Tax2 788        
Tangible Fixed Assets Cost Or Valuation9 0009 000       
Tangible Fixed Assets Depreciation2 0503 468       
Tangible Fixed Assets Depreciation Charged In Period2 0501 418       
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions9 000        
Tax On Profit Or Loss On Ordinary Activities68        
Turnover Gross Operating Revenue77 226        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates Friday 24th November 2023
filed on: 24th, November 2023 		Free Download (3 pages)

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