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John Lomas Removals Limited CANNOCK

John Lomas Removals started in year 2011 as Private Limited Company with registration number 07645557. The John Lomas Removals company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Cannock at Unit 13 Ridings Park, Eastern Way. Postal code: WS11 7FJ.

The company has 2 directors, namely Robert H., Leslie H.. Of them, Leslie H. has been with the company the longest, being appointed on 24 May 2011 and Robert H. has been with the company for the least time - from 5 August 2011. As of 10 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WS11 7FJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1105576 . It is located at Unit 13, Ridings Park, Cannock with a total of 7 cars.

John Lomas Removals Limited Address / Contact

Office Address Unit 13 Ridings Park, Eastern Way
Office Address2 Hawk's Green
Town Cannock
Post code WS11 7FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07645557
Date of Incorporation Tue, 24th May 2011
Industry Removal services
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (71 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Robert H.

Position: Director

Appointed: 05 August 2011

Leslie H.

Position: Director

Appointed: 24 May 2011

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Robert H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Leslie H. This PSC owns 50,01-75% shares.

Robert H.

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

Leslie H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand170 958137 038119 939113 671329 972386 802345 290
Current Assets286 645227 788197 297156 332418 577495 802431 062
Debtors115 68790 75077 35842 66188 605109 00085 772
Net Assets Liabilities188 762175 330183 168147 677283 099348 874353 948
Other Debtors2 6331 8327 82212 23213 3733 3983 284
Property Plant Equipment101 71064 589100 13279 74491 74360 316121 272
Other
Version Production Software      1
Accrued Income      14 500
Accrued Liabilities   33 93627 64457 800 
Accrued Liabilities Deferred Income     57 80160 335
Accumulated Depreciation Impairment Property Plant Equipment116 167153 730158 474197 825229 570264 997268 095
Additions Other Than Through Business Combinations Property Plant Equipment    51 2444 000100 790
Average Number Employees During Period17171715141212
Bank Borrowings    41 667  
Bank Borrowings Overdrafts    8 333  
Corporation Tax Payable     21 724 
Creditors4 166104 77596 79974 717169 504195 784137 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 20030 662 -7 500 34 151
Disposals Property Plant Equipment 1 20035 041 -7 500 36 736
Finance Lease Liabilities Present Value Total4 1664 167    19 537
Fixed Assets     60 316121 272
Increase From Depreciation Charge For Year Property Plant Equipment 38 76335 40639 35139 24535 42737 251
Loans From Directors    153947 
Net Current Assets Liabilities110 543123 013100 49881 615249 073300 018293 153
Other Creditors38 27236 51035 68735 696153  
Other Taxation Social Security Payable53 05056 48147 49226 337 7 7466 918
Prepayments   6 4953 515  
Prepayments Accrued Income    3 5154 1924 247
Property Plant Equipment Gross Cost217 877218 319258 606277 569321 313325 313389 367
Provisions For Liabilities Balance Sheet Subtotal19 32512 27217 46213 68216 05011 46023 042
Taxation Including Deferred Taxation Balance Sheet Subtotal    16 05011 460 
Taxation Social Security Payable   26 33767 32629 469 
Total Assets Less Current Liabilities212 253187 602200 630161 359340 816360 334414 425
Total Borrowings    41 667  
Trade Creditors Trade Payables74 7807 61713 62012 68466 04867 96232 681
Trade Debtors Trade Receivables113 05488 91869 53630 42971 717101 41063 741
Value-added Tax Payable    33 85839 60418 107
Total Additions Including From Business Combinations Property Plant Equipment 1 64275 32818 963   

Transport Operator Data

Unit 13
Address Ridings Park , Eastern Way
City Cannock
Post code WS11 7FJ
Vehicles 7

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates April 15, 2024
filed on: 15th, April 2024 		Free Download (4 pages)

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