Lostwood Estates Limited BRISTOL


Lostwood Estates Limited is a private limited company situated at Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JY. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-07, this 6-year-old company is run by 3 directors.
Director Olivia E., appointed on 30 May 2022. Director William E., appointed on 25 October 2021. Director Jane E., appointed on 30 November 2018.
The company is categorised as "dormant company" (Standard Industrial Classification: 99999).
The latest confirmation statement was filed on 2022-11-07 and the due date for the subsequent filing is 2023-11-21. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Lostwood Estates Limited Address / Contact

Office Address Woodlands Grange Woodlands Lane
Office Address2 Bradley Stoke
Town Bristol
Post code BS32 4JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 11666103
Date of Incorporation Wed, 7th Nov 2018
Industry Dormant Company
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (404 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Olivia E.

Position: Director

Appointed: 30 May 2022

William E.

Position: Director

Appointed: 25 October 2021

Jane E.

Position: Director

Appointed: 30 November 2018

David E.

Position: Director

Appointed: 30 November 2018

Resigned: 08 February 2021

Rowansec Limited

Position: Corporate Secretary

Appointed: 07 November 2018

Resigned: 07 December 2018

Diana E.

Position: Director

Appointed: 07 November 2018

Resigned: 30 November 2018

Rowan Formations Limited

Position: Corporate Director

Appointed: 07 November 2018

Resigned: 30 November 2018

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Jane E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rowan Formations Limited, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", 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.

Jane E.

Notified on 5 December 2018
Nature of control: 25-50% voting rights
25-50% shares

David E.

Notified on 5 December 2018
Ceased on 8 February 2021
Nature of control: 25-50% voting rights
25-50% shares

Rowan Formations Limited

135 Aztec West, Bristol, BS32 4UB, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 02494553
Notified on 7 November 2018
Ceased on 5 December 2018
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 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand 5 00018 984166 3611 513 7221 094 712
Current Assets9 1125 000 166 3611 514 2611 094 712
Debtors9 112   539 
Net Assets Liabilities4 562 4894 598 3774 626 3174 692 4804 315 5503 866 455
Other Debtors    49 
Property Plant Equipment7321 3923 6873 4673 7553 995
Other
Amount Specific Advance Or Credit Directors9 112     
Amount Specific Advance Or Credit Made In Period Directors9 112     
Amount Specific Advance Or Credit Repaid In Period Directors 9 112    
Accrued Liabilities7201 9401 9411 9391 9192 079
Accrued Liabilities Deferred Income     478
Accumulated Depreciation Impairment Property Plant Equipment673062611 2302 2943 434
Additions Other Than Through Business Combinations Investment Property Fair Value Model7 070 0003 960246 34166 76011 75034 384
Average Number Employees During Period   122
Bank Borrowings2 088 7352 076 2022 079 5911 366 913  
Bank Borrowings Overdrafts6 2008 94623 2761 366 913  
Corporation Tax Payable1 7708 48515 74251 03839 414 
Creditors2 082 5352 067 2562 056 3151 366 913370 381278 407
Disposals Investment Property Fair Value Model   775 0003 175 000189 950
Dividends Paid     115 124
Fixed Assets7 070 7327 075 3527 049 0926 334 6323 171 6703 052 095
Increase From Depreciation Charge For Year Property Plant Equipment672392619691 0641 140
Investment Property7 070 0007 073 9607 045 4056 331 1653 167 9152 734 316
Investment Property Fair Value Model7 070 0007 073 9607 045 4056 331 1653 167 9152 734 316
Investments Fixed Assets     313 784
Net Current Assets Liabilities-425 708-409 719-366 460-275 2391 143 880816 305
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid1 000 0001 000 0001 000 0001 000 0001 000 0441 000 044
Number Shares Issued Specific Share Issue1 000 000     
Other Creditors426 130300 000300 000300 000  
Other Investments Other Than Loans     313 784
Other Taxation Social Security Payable   1 410 634
Par Value Share111111
Profit Loss    -376 974-333 971
Property Plant Equipment Gross Cost7991 6983 9484 6976 0497 429
Provisions For Liabilities Balance Sheet Subtotal     1 945
Total Additions Including From Business Combinations Property Plant Equipment7998993 9487491 3521 380
Total Assets Less Current Liabilities6 645 0246 665 6336 682 6326 059 3934 315 5503 868 400
Trade Creditors Trade Payables    144 
Trade Debtors Trade Receivables    490 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  306   
Disposals Property Plant Equipment  1 698   
Investments In Group Undertakings  -200   

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Change of share class name or designation
filed on: 8th, January 2025
Free Download (2 pages)

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