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.
Office Address | Woodlands Grange Woodlands Lane |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JY |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 30 May 2022
Position: Director
Appointed: 25 October 2021
Position: Director
Appointed: 30 November 2018
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 000 | 18 984 | 166 361 | 1 513 722 | 1 094 712 | |
Current Assets | 9 112 | 5 000 | 166 361 | 1 514 261 | 1 094 712 | |
Debtors | 9 112 | 539 | ||||
Net Assets Liabilities | 4 562 489 | 4 598 377 | 4 626 317 | 4 692 480 | 4 315 550 | 3 866 455 |
Other Debtors | 49 | |||||
Property Plant Equipment | 732 | 1 392 | 3 687 | 3 467 | 3 755 | 3 995 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 9 112 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 112 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 112 | |||||
Accrued Liabilities | 720 | 1 940 | 1 941 | 1 939 | 1 919 | 2 079 |
Accrued Liabilities Deferred Income | 478 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 306 | 261 | 1 230 | 2 294 | 3 434 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 070 000 | 3 960 | 246 341 | 66 760 | 11 750 | 34 384 |
Average Number Employees During Period | 1 | 2 | 2 | |||
Bank Borrowings | 2 088 735 | 2 076 202 | 2 079 591 | 1 366 913 | ||
Bank Borrowings Overdrafts | 6 200 | 8 946 | 23 276 | 1 366 913 | ||
Corporation Tax Payable | 1 770 | 8 485 | 15 742 | 51 038 | 39 414 | |
Creditors | 2 082 535 | 2 067 256 | 2 056 315 | 1 366 913 | 370 381 | 278 407 |
Disposals Investment Property Fair Value Model | 775 000 | 3 175 000 | 189 950 | |||
Dividends Paid | 115 124 | |||||
Fixed Assets | 7 070 732 | 7 075 352 | 7 049 092 | 6 334 632 | 3 171 670 | 3 052 095 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 239 | 261 | 969 | 1 064 | 1 140 |
Investment Property | 7 070 000 | 7 073 960 | 7 045 405 | 6 331 165 | 3 167 915 | 2 734 316 |
Investment Property Fair Value Model | 7 070 000 | 7 073 960 | 7 045 405 | 6 331 165 | 3 167 915 | 2 734 316 |
Investments Fixed Assets | 313 784 | |||||
Net Current Assets Liabilities | -425 708 | -409 719 | -366 460 | -275 239 | 1 143 880 | 816 305 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 044 | 1 000 044 |
Number Shares Issued Specific Share Issue | 1 000 000 | |||||
Other Creditors | 426 130 | 300 000 | 300 000 | 300 000 | ||
Other Investments Other Than Loans | 313 784 | |||||
Other Taxation Social Security Payable | 1 410 | 634 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -376 974 | -333 971 | ||||
Property Plant Equipment Gross Cost | 799 | 1 698 | 3 948 | 4 697 | 6 049 | 7 429 |
Provisions For Liabilities Balance Sheet Subtotal | 1 945 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 799 | 899 | 3 948 | 749 | 1 352 | 1 380 |
Total Assets Less Current Liabilities | 6 645 024 | 6 665 633 | 6 682 632 | 6 059 393 | 4 315 550 | 3 868 400 |
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 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 8th, January 2025 |
capital | Free Download (2 pages) |
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