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.

Parent entities and officers
Active 5
  • 1
    Coleman, Craig
    Director born in March 1976
    Individual (6 offsprings)
    Officer
    2012-03-26 ~ now
    OF - Director → CIF 0
    Coleman, Craig
    Individual (6 offsprings)
    Officer
    2008-05-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Coleman, Lee
    Director born in December 1977
    Individual (4 offsprings)
    Officer
    2012-03-26 ~ now
    OF - Director → CIF 0
  • 3
    Coleman, Ryan
    Director born in December 1982
    Individual (5 offsprings)
    Officer
    2012-03-26 ~ now
    OF - Director → CIF 0
  • 4
    Coleman, Raymond Michael
    Company Director born in July 1956
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    39-41, High Street, Potters Bar, Hertfordshire, England
    Active Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    -75,903 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
parent relation
Company in focus

LANTERN RECOVERY SPECIALISTS PLC

Previous names
LANTERN COMMERCIALS LIMITED - 1999-05-10
CAPPOINT LIMITED - 1988-03-22
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
1252023-04-01 ~ 2024-03-31
1152022-04-01 ~ 2023-03-31
Turnover/Revenue
21,369,852 GBP2023-04-01 ~ 2024-03-31
18,717,561 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-12,173,528 GBP2023-04-01 ~ 2024-03-31
-10,263,906 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,196,324 GBP2023-04-01 ~ 2024-03-31
8,453,655 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,035,571 GBP2023-04-01 ~ 2024-03-31
-2,583,999 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
6,160,753 GBP2023-04-01 ~ 2024-03-31
5,869,656 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
287,514 GBP2023-04-01 ~ 2024-03-31
63,327 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
6,448,267 GBP2023-04-01 ~ 2024-03-31
5,918,151 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
20,590,980 GBP2024-03-31
16,030,374 GBP2023-03-31
11,553,932 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,844,785 GBP2023-04-01 ~ 2024-03-31
4,602,142 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-284,179 GBP2023-04-01 ~ 2024-03-31
-125,700 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
100,020 GBP2024-03-31
54,654 GBP2023-03-31
Property, Plant & Equipment
7,046,444 GBP2024-03-31
6,583,422 GBP2023-03-31
Fixed Assets
7,146,464 GBP2024-03-31
6,638,076 GBP2023-03-31
Total Inventories
62,112 GBP2024-03-31
92,795 GBP2023-03-31
Debtors
Current
12,477,230 GBP2024-03-31
12,493,483 GBP2023-03-31
Cash at bank and in hand
7,071,310 GBP2024-03-31
3,263,213 GBP2023-03-31
Current Assets
19,610,652 GBP2024-03-31
15,849,491 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,568,907 GBP2024-03-31
-4,992,225 GBP2023-03-31
Net Current Assets/Liabilities
15,041,745 GBP2024-03-31
10,857,266 GBP2023-03-31
Total Assets Less Current Liabilities
22,188,209 GBP2024-03-31
17,495,342 GBP2023-03-31
Net Assets/Liabilities
20,640,980 GBP2024-03-31
16,080,374 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Equity
20,640,980 GBP2024-03-31
16,080,374 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Audit Fees/Expenses
15,950 GBP2023-04-01 ~ 2024-03-31
15,950 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,245,623 GBP2023-04-01 ~ 2024-03-31
4,071,744 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
480,012 GBP2023-04-01 ~ 2024-03-31
389,603 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,807,128 GBP2023-04-01 ~ 2024-03-31
4,515,433 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
166,911 GBP2023-04-01 ~ 2024-03-31
27,247 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
132,261 GBP2023-04-01 ~ 2024-03-31
468,003 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
1,612,067 GBP2023-04-01 ~ 2024-03-31
1,124,449 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
129,000 GBP2024-03-31
69,000 GBP2023-03-31
Goodwill
64,166 GBP2024-03-31
64,166 GBP2023-03-31
Intangible Assets - Gross Cost
193,166 GBP2024-03-31
133,166 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
28,980 GBP2024-03-31
16,080 GBP2023-03-31
Goodwill
64,166 GBP2024-03-31
62,432 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,146 GBP2024-03-31
78,512 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,634 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
100,020 GBP2024-03-31
52,920 GBP2023-03-31
Goodwill
1,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
671,862 GBP2024-03-31
671,862 GBP2023-03-31
Plant and equipment
323,778 GBP2024-03-31
310,023 GBP2023-03-31
Motor vehicles
11,587,563 GBP2024-03-31
10,280,125 GBP2023-03-31
Furniture and fittings
482,823 GBP2024-03-31
484,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,115,126 GBP2024-03-31
11,746,599 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,277 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-662,456 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-11,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-682,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
235,474 GBP2023-03-31
Motor vehicles
4,520,944 GBP2023-03-31
Furniture and fittings
406,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,163,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,464 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,278,760 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
24,162 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,322,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,014 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-397,764 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-10,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-416,881 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
245,924 GBP2024-03-31
Motor vehicles
5,401,940 GBP2024-03-31
Furniture and fittings
420,818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,068,682 GBP2024-03-31
Property, Plant & Equipment
Buildings
671,862 GBP2024-03-31
671,862 GBP2023-03-31
Plant and equipment
77,854 GBP2024-03-31
74,549 GBP2023-03-31
Motor vehicles
6,185,623 GBP2024-03-31
5,759,181 GBP2023-03-31
Furniture and fittings
62,005 GBP2024-03-31
77,830 GBP2023-03-31
Raw materials and consumables
62,112 GBP2024-03-31
92,795 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,973,780 GBP2024-03-31
1,956,252 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
9,554,795 GBP2024-03-31
9,934,495 GBP2023-03-31
Other Debtors
Current
869,911 GBP2024-03-31
399,695 GBP2023-03-31
Prepayments/Accrued Income
Current
78,744 GBP2024-03-31
203,041 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,342,176 GBP2024-03-31
1,407,257 GBP2023-03-31
Amounts owed to group undertakings
Current
765,311 GBP2024-03-31
1,380,488 GBP2023-03-31
Corporation Tax Payable
Current
990,528 GBP2024-03-31
803,849 GBP2023-03-31
Taxation/Social Security Payable
Current
813,220 GBP2024-03-31
799,049 GBP2023-03-31
Other Creditors
Current
610,421 GBP2024-03-31
541,916 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
47,251 GBP2024-03-31
59,666 GBP2023-03-31
Creditors
Current
4,568,907 GBP2024-03-31
4,992,225 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,547,229 GBP2024-03-31
1,414,968 GBP2023-03-31
946,965 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
132,261 GBP2023-04-01 ~ 2024-03-31
468,003 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,250 shares2024-03-31
25,250 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16,500 shares2024-03-31
16,500 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
8,250 shares2024-03-31
8,250 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
142,825 GBP2024-03-31
132,575 GBP2023-03-31
Between one and five year
90,000 GBP2024-03-31
210,625 GBP2023-03-31
Related profiles found in government register
  • LANTERN RECOVERY SPECIALISTS PLC
    Info
    LANTERN COMMERCIALS LIMITED - 1999-05-10
    CAPPOINT LIMITED - 1988-03-22
    Registered number 02186762
    Lantern House, 39-41 High Street, Potters Bar, Hertfordshire EN6 5AJ
    Public Limited Company incorporated on 1987-11-02 (37 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
  • LANTERN RECOVERY SPECIALISTS PLC
    S
    Registered number 02186762
    Lantern House, 39-41 High Street, Potters Bar, Hertfordshire, United Kingdom, EN6 5AJ
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Lantern House, 39-41 High Street, Potters Bar, Herts
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    31,899,199 GBP2024-03-31
    Officer
    2007-09-27 ~ 2016-03-31
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.