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Lomas Brothers Limited BOURNEMOUTH

Lomas Brothers started in year 1994 as Private Limited Company with registration number 02921675. The Lomas Brothers company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Bournemouth at Midland House. Postal code: BH2 5QY.

There is a single director in the firm at the moment - David L., appointed on 22 April 1994. In addition, a secretary was appointed - Emma L., appointed on 1 April 2002. Currently there is 1 former director listed by the firm - Hugh L., who left the firm on 1 April 2002. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Lomas Brothers Limited Address / Contact

Office Address Midland House
Office Address2 2 Poole Road
Town Bournemouth
Post code BH2 5QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02921675
Date of Incorporation Fri, 22nd Apr 1994
Industry Scheduled passenger air transport
End of financial Year 31st March
Company age 30 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Emma L.

Position: Secretary

Appointed: 01 April 2002

David L.

Position: Director

Appointed: 22 April 1994

Clifford W.

Position: Secretary

Appointed: 22 April 1994

Resigned: 22 April 1994

Hugh L.

Position: Director

Appointed: 22 April 1994

Resigned: 01 April 2002

Hugh L.

Position: Secretary

Appointed: 22 April 1994

Resigned: 01 April 2002

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is David L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth534 812428 823     
Balance Sheet
Cash Bank On Hand  282 748158 610344 054158 709226 546
Current Assets91 468202 063454 209236 538416 275506 490341 224
Debtors80 574185 615168 14668 85663 060337 70198 635
Other Debtors  109 5235 0955 508211 8358 086
Property Plant Equipment  95 904177 703176 703216 329189 801
Total Inventories  3 3159 0729 16110 08016 043
Cash Bank In Hand 8 407     
Net Assets Liabilities Including Pension Asset Liability534 812428 823     
Stocks Inventory10 8948 041     
Tangible Fixed Assets989 114987 714     
Reserves/Capital
Called Up Share Capital932 602932 602     
Profit Loss Account Reserve-397 790-503 779     
Shareholder Funds534 812428 823     
Other
Accumulated Amortisation Impairment Intangible Assets    2 5225 66611 459
Accumulated Depreciation Impairment Property Plant Equipment  180 892211 197230 152258 015239 365
Average Number Employees During Period  22222
Creditors  263 11185 46261 49992 547466 693
Fixed Assets989 114987 714   248 335268 261
Increase From Amortisation Charge For Year Intangible Assets    2 5223 1445 793
Increase From Depreciation Charge For Year Property Plant Equipment   30 30529 78542 94944 759
Intangible Assets    22 70032 00678 460
Intangible Assets Gross Cost    25 22237 67289 919
Net Current Assets Liabilities-454 302-558 891191 098151 076354 776413 943-125 469
Other Creditors  172 38438 4456 5385 983420 402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 83015 08663 409
Other Disposals Property Plant Equipment    14 20015 80066 138
Other Taxation Social Security Payable  25 99721 14621 71421 74812 188
Profit Loss     108 09980 514
Property Plant Equipment Gross Cost  276 796388 900406 855474 344429 166
Redemption Shares Decrease In Equity      600 000
Total Additions Including From Business Combinations Property Plant Equipment   112 10432 15583 28920 960
Total Assets Less Current Liabilities534 812428 823287 002328 779554 179662 278142 792
Trade Creditors Trade Payables  64 73025 87133 24764 81634 103
Trade Debtors Trade Receivables  58 62363 76157 552125 86690 549
Creditors Due Within One Year545 770760 954     
Number Shares Allotted 600 000     
Par Value Share 1     
Share Capital Allotted Called Up Paid600 000600 000     
Tangible Fixed Assets Additions 4 013     
Tangible Fixed Assets Cost Or Valuation1 104 5561 108 569     
Tangible Fixed Assets Depreciation115 442120 855     
Tangible Fixed Assets Depreciation Charged In Period 5 413     
Amount Specific Advance Or Credit Directors181 958217 153     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023 		Free Download (11 pages)

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