Lostock Motor Works Limited in Bolton LANCASHIRE

Lostock Motor Works Limited LANCASHIRE

Founded in 2007, Lostock Motor Works, classified under reg no. 06247256 is an active company. Currently registered at Lynstock Way, Lostock BL6 4SA, Lancashire the company has been in the business for seventeen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

There is a single director in the firm at the moment - Jonathan F., appointed on 1 May 2010. In addition, a secretary was appointed - Graham G., appointed on 15 May 2007. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Lostock Motor Works Limited Address / Contact

Office Address	Lynstock Way, Lostock
Office Address2	Bolton
Town	Lancashire
Post code	BL6 4SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06247256
Date of Incorporation	Tue, 15th May 2007
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th April
Company age	17 years old
Account next due date	Wed, 31st Jan 2024 (107 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated	Mon, 15th May 2023

Company staff

Jonathan F.

Position: Director

Appointed: 01 May 2010

Graham G.

Position: Secretary

Appointed: 15 May 2007

Lostock Holdings Limited

Position: Corporate Director

Appointed: 15 May 2007

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As we established, there is Lh No 4 Ltd from Bolton, England. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lh No 1 Ltd that entered Bolton, England as the official address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Lostock Holdings Limited, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.

Lh No 4 Ltd

Lynstock Way Lostock, Bolton, BL6 4SA, England

Legal authority	England
Legal form	Company Limited By Shares
Country registered	England
Place registered	England And Wales
Registration number	14798002
Notified on	26 April 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Lh No 1 Ltd

Lynstock Way Lostock, Bolton, BL6 4SA, England

Legal authority	England
Legal form	Company Limited By Shares
Country registered	England
Place registered	England And Wales
Registration number	13878706
Notified on	26 April 2023
Ceased on	26 April 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Lostock Holdings Limited

C/O Michael Ward Ltd Lynstock Way, Lostock, Bolton, BL6 4SA, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England & Wales
Place registered	Cardiff
Registration number	05714900
Notified on	6 April 2016
Ceased on	26 April 2023
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30

Balance Sheet
Cash Bank On Hand	21 393	19 718	15 481	18 222	28 229	18 152
Current Assets	55 492	52 177	38 859	34 793	63 319	59 944
Debtors	28 496	25 863	19 650	11 390	26 205	30 929
Net Assets Liabilities	10 872	17 355	15 618	26 825	35 180	33 585
Other Debtors	15 322	9 835	4 669	3 811	4 127	3 105
Property Plant Equipment	14 910	16 396	12 868	11 325	9 083	9 624
Total Inventories	5 603	6 596	3 728	5 181	8 885	10 863

Other
Accumulated Depreciation Impairment Property Plant Equipment	24 375	25 188	29 975	32 840	35 082	37 370
Amounts Owed By Related Parties					9 404
Amounts Owed To Group Undertakings	19 014	15 225	7 138	798		10 872
Average Number Employees During Period			6	4	4	4
Corporation Tax Payable		859		2 048	2 012
Corporation Tax Recoverable			38			790
Creditors	58 325	49 253	34 607	17 914	36 130	34 674
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 458	3 586	1 715
Increase From Depreciation Charge For Year Property Plant Equipment		3 969	4 787	2 865	2 242	2 288
Net Current Assets Liabilities	-2 833	2 924	4 252	16 879	27 189	25 270
Number Shares Issued Fully Paid		100
Other Creditors	950	522	1 048	2 387	2 398	4 258
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 156
Other Disposals Property Plant Equipment		3 471
Par Value Share		1
Property Plant Equipment Gross Cost	39 285	41 584	42 843	44 165	44 165	46 994
Provisions For Liabilities Balance Sheet Subtotal	1 205	1 965	1 502	1 379	1 092	1 309
Total Additions Including From Business Combinations Property Plant Equipment		5 770	1 259	1 322		2 829
Total Assets Less Current Liabilities	12 077	19 320	17 120	28 204	36 272	34 894
Trade Creditors Trade Payables	38 361	32 647	26 421	12 681	31 720	19 544
Trade Debtors Trade Receivables	13 174	16 028	14 943	7 579	12 674	27 034

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/05/15 filed on: 13th, June 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/05/15 filed on: 13th, June 2023	confirmation statement	Free Download (4 pages)
PSC02	Notification of a person with significant control 2023/04/26 filed on: 31st, May 2023	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2023/04/26 filed on: 2nd, May 2023	persons with significant control	Free Download (1 page)
PSC07	Cessation of a person with significant control 2023/04/26 filed on: 30th, April 2023	persons with significant control	Free Download (1 page)
PSC02	Notification of a person with significant control 2023/04/26 filed on: 30th, April 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, January 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/05/15 filed on: 26th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 20th, January 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021/05/15 filed on: 17th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 12th, February 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/05/15 filed on: 15th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 29th, January 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/05/15 filed on: 20th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 28th, January 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018/05/15 filed on: 16th, May 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 31st, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/05/15 filed on: 21st, June 2017	confirmation statement	Free Download (5 pages)
AA	Full accounts for the period ending 2016/04/30 filed on: 23rd, January 2017	accounts	Free Download (18 pages)
AR01	Annual return drawn up to 2016/05/15 with full list of members filed on: 16th, May 2016	annual return	Free Download (4 pages)
CH03	On 2016/03/30 secretary's details were changed filed on: 12th, May 2016	officers	Free Download (1 page)
CH03	On 2016/03/30 secretary's details were changed filed on: 12th, April 2016	officers	Free Download (1 page)
AA	Small-sized company accounts made up to 2015/04/30 filed on: 27th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/05/15 with full list of members filed on: 15th, May 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/15	capital
AA	Small-sized company accounts made up to 2014/04/30 filed on: 10th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/05/15 with full list of members filed on: 13th, June 2014	annual return	Free Download (4 pages)
CH02	Directors's details were changed on 2013/10/30 filed on: 13th, June 2014	officers	Free Download (1 page)
AA	Small-sized company accounts made up to 2013/04/30 filed on: 24th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/05/15 with full list of members filed on: 6th, June 2013	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2012/04/30 filed on: 1st, February 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/05/15 with full list of members filed on: 11th, June 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 13th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/05/15 with full list of members filed on: 18th, May 2011	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 2010/04/30 filed on: 28th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/05/15 with full list of members filed on: 1st, July 2010	annual return	Free Download (5 pages)
CH02	Directors's details were changed on 2010/05/01 filed on: 1st, July 2010	officers	Free Download (2 pages)
AP01	New director appointment on 2010/07/01. filed on: 1st, July 2010	officers	Free Download (2 pages)
AA	Small-sized company accounts made up to 2009/04/30 filed on: 30th, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/05/15 with shareholders record filed on: 15th, May 2009	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2008/04/30 filed on: 26th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/06/18 with shareholders record filed on: 18th, June 2008	annual return	Free Download (3 pages)
225	Curr sho from 31/05/2008 to 30/04/2008 filed on: 12th, March 2008	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 15th, May 2007	incorporation	Free Download (13 pages)
NEWINC	Company registration filed on: 15th, May 2007	incorporation	Free Download (13 pages)