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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Malam, Colin, Mr.
    Born in June 1938
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Colin Malam
    Born in June 1938
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Malam, Jocelyn
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

LUBRICATION MANAGEMENT SERVICES LIMITED

Period: 1981-06-04 ~ now
Company number: 01566180
Registered name
LUBRICATION MANAGEMENT SERVICES LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
66,717 GBP2024-11-30
49,712 GBP2023-11-30
Total Inventories
88,719 GBP2024-11-30
100,381 GBP2023-11-30
Debtors
60,088 GBP2024-11-30
76,501 GBP2023-11-30
Cash at bank and in hand
1,621 GBP2024-11-30
1,295 GBP2023-11-30
Current Assets
150,428 GBP2024-11-30
178,177 GBP2023-11-30
Creditors
Current
301,928 GBP2024-11-30
324,891 GBP2023-11-30
Net Current Assets/Liabilities
-151,500 GBP2024-11-30
-146,714 GBP2023-11-30
Total Assets Less Current Liabilities
-84,783 GBP2024-11-30
-97,002 GBP2023-11-30
Net Assets/Liabilities
-107,022 GBP2024-11-30
-120,271 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
-108,022 GBP2024-11-30
-121,271 GBP2023-11-30
Equity
-107,022 GBP2024-11-30
-120,271 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,743 GBP2024-11-30
28,743 GBP2023-11-30
Furniture and fittings
26,573 GBP2024-11-30
26,573 GBP2023-11-30
Motor vehicles
156,821 GBP2024-11-30
133,321 GBP2023-11-30
Computers
3,429 GBP2024-11-30
3,429 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
215,566 GBP2024-11-30
192,066 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,722 GBP2024-11-30
15,777 GBP2023-11-30
Furniture and fittings
25,405 GBP2024-11-30
25,199 GBP2023-11-30
Motor vehicles
103,421 GBP2024-11-30
99,453 GBP2023-11-30
Computers
2,301 GBP2024-11-30
1,925 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,849 GBP2024-11-30
142,354 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,945 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
206 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,424 GBP2023-12-01 ~ 2024-11-30
Computers
376 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,456 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,021 GBP2024-11-30
12,966 GBP2023-11-30
Furniture and fittings
1,168 GBP2024-11-30
1,374 GBP2023-11-30
Motor vehicles
53,400 GBP2024-11-30
33,868 GBP2023-11-30
Computers
1,128 GBP2024-11-30
1,504 GBP2023-11-30
Merchandise
88,719 GBP2024-11-30
100,381 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
47,742 GBP2024-11-30
71,879 GBP2023-11-30
Prepayments
Current
12,346 GBP2024-11-30
4,622 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
60,088 GBP2024-11-30
76,501 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
90,431 GBP2024-11-30
96,646 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
12,114 GBP2024-11-30
Trade Creditors/Trade Payables
Current
90,404 GBP2024-11-30
96,518 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,149 GBP2024-11-30
28,430 GBP2023-11-30
Other Creditors
Current
27,190 GBP2024-11-30
36,690 GBP2023-11-30
Accrued Liabilities
Current
5,000 GBP2024-11-30
7,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
11,205 GBP2024-11-30
Bank Borrowings
Between two and five year, Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,034 GBP2024-11-30
8,269 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
13,249 GBP2023-12-01 ~ 2024-11-30
  • LUBRICATION MANAGEMENT SERVICES LIMITED
    Info
    Registered number 01566180
    Stanhope Farm, Farnham Road, Odiham, Hampshire RG29 1HR
    PRIVATE LIMITED COMPANY incorporated on 1981-06-04 (44 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.