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
    Jones, David Andrew
    Company Director born in July 1962
    Individual (25 offsprings)
    Officer
    2020-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Knight, Daniel Richard
    Company Director born in July 1968
    Individual (2 offsprings)
    Officer
    2023-06-20 ~ now
    OF - Director → CIF 0
  • 3
    Keeley, Indrani
    Chartered Accountant born in January 1966
    Individual (6 offsprings)
    Officer
    2023-06-20 ~ now
    OF - Director → CIF 0
  • 4
    Cooke, Morian
    Building Services born in December 1962
    Individual (16 offsprings)
    Officer
    1998-03-31 ~ now
    OF - Director → CIF 0
    Cooke, Morian
    Individual (16 offsprings)
    Officer
    2000-03-31 ~ now
    OF - Secretary → CIF 0
  • 5
    Queen Charlotte House, Queen Charlotte Street, Bristol, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2021-09-30
    Person with significant control
    2021-03-02 ~ 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 10
  • 1
    Green, Anna Saralyn
    Individual
    Officer
    1998-03-31 ~ 2000-03-31
    OF - Secretary → CIF 0
  • 2
    Griffiths, Robert Ivor
    Director born in December 1964
    Individual (9 offsprings)
    Officer
    2007-08-30 ~ 2023-06-20
    OF - Director → CIF 0
  • 3
    Hosier, Terry William
    Director born in January 1947
    Individual (5 offsprings)
    Officer
    2007-08-30 ~ 2011-02-01
    OF - Director → CIF 0
  • 4
    Bagley, Lisa
    Director born in August 1971
    Individual
    Officer
    2007-08-30 ~ 2009-09-30
    OF - Director → CIF 0
  • 5
    Dougherty, Timothy Martin
    Director born in April 1964
    Individual (2 offsprings)
    Officer
    2007-08-30 ~ 2019-10-04
    OF - Director → CIF 0
  • 6
    Kemery, Mark Steven
    Building Services born in August 1958
    Individual (2 offsprings)
    Officer
    1998-03-31 ~ 2019-10-04
    OF - Director → CIF 0
  • 7
    Green, Mark
    Building Services born in February 1962
    Individual
    Officer
    1998-03-31 ~ 2000-03-31
    OF - Director → CIF 0
  • 8
    Chapman, Mark Nicholas
    Engineer born in August 1968
    Individual (3 offsprings)
    Officer
    2000-06-01 ~ 2023-06-20
    OF - Director → CIF 0
  • 9
    Bishop, Jonathan Paul
    Director born in July 1972
    Individual (9 offsprings)
    Officer
    2010-10-01 ~ 2016-03-31
    OF - Director → CIF 0
  • 10
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-03-31 ~ 1998-03-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LANCER SCOTT FACILITIES MANAGEMENT LIMITED

Previous name
LANCER SCOTT LIMITED - 2023-08-10
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
2322020-10-01 ~ 2021-09-30
2312019-10-01 ~ 2020-09-30
Turnover/Revenue
53,021,423 GBP2020-10-01 ~ 2021-09-30
56,104,979 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
-42,237,688 GBP2020-10-01 ~ 2021-09-30
-47,047,489 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
10,783,735 GBP2020-10-01 ~ 2021-09-30
9,057,490 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-7,734,131 GBP2020-10-01 ~ 2021-09-30
-6,397,630 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
2,721,556 GBP2020-10-01 ~ 2021-09-30
3,452,571 GBP2019-10-01 ~ 2020-09-30
Other Interest Receivable/Similar Income (Finance Income)
488,688 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
3,176,007 GBP2020-10-01 ~ 2021-09-30
3,444,620 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
2,681,994 GBP2020-10-01 ~ 2021-09-30
3,156,384 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
633,397 GBP2021-09-30
589,121 GBP2020-09-30
Fixed Assets
633,397 GBP2021-09-30
589,121 GBP2020-09-30
Debtors
Non-current
572,296 GBP2021-09-30
572,296 GBP2020-09-30
Current
24,330,088 GBP2021-09-30
16,300,367 GBP2020-09-30
Cash at bank and in hand
2,177,892 GBP2021-09-30
6,499,680 GBP2020-09-30
Current Assets
27,080,276 GBP2021-09-30
23,372,343 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-11,812,844 GBP2021-09-30
-10,776,600 GBP2020-09-30
Net Current Assets/Liabilities
15,267,432 GBP2021-09-30
12,595,743 GBP2020-09-30
Total Assets Less Current Liabilities
15,900,829 GBP2021-09-30
13,184,864 GBP2020-09-30
Net Assets/Liabilities
15,767,870 GBP2021-09-30
13,085,876 GBP2020-09-30
Equity
Called up share capital
4,000 GBP2021-09-30
4,000 GBP2020-09-30
6,000 GBP2019-10-01
Capital redemption reserve
3,000 GBP2021-09-30
3,000 GBP2020-09-30
1,000 GBP2019-10-01
Retained earnings (accumulated losses)
15,760,870 GBP2021-09-30
13,078,876 GBP2020-09-30
11,426,242 GBP2019-10-01
Equity
15,767,870 GBP2021-09-30
13,085,876 GBP2020-09-30
11,433,242 GBP2019-10-01
Profit/Loss
Retained earnings (accumulated losses)
2,681,994 GBP2020-10-01 ~ 2021-09-30
3,156,384 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation Expense
180,680 GBP2020-10-01 ~ 2021-09-30
142,868 GBP2019-10-01 ~ 2020-09-30
Cash and Cash Equivalents
2,177,892 GBP2021-09-30
6,499,680 GBP2020-09-30
3,112,875 GBP2019-10-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-10-01 ~ 2021-09-30
Motor vehicles
252020-10-01 ~ 2021-09-30
Furniture and fittings
252020-10-01 ~ 2021-09-30
Computers
252020-10-01 ~ 2021-09-30
Wages/Salaries
8,320,108 GBP2020-10-01 ~ 2021-09-30
8,242,504 GBP2019-10-01 ~ 2020-09-30
Social Security Costs
927,479 GBP2020-10-01 ~ 2021-09-30
908,731 GBP2019-10-01 ~ 2020-09-30
Staff Costs/Employee Benefits Expense
9,717,902 GBP2020-10-01 ~ 2021-09-30
9,388,363 GBP2019-10-01 ~ 2020-09-30
Director Remuneration
331,033 GBP2019-10-01 ~ 2020-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
33,971 GBP2020-10-01 ~ 2021-09-30
38,557 GBP2019-10-01 ~ 2020-09-30
Tax Expense/Credit at Applicable Tax Rate
603,441 GBP2020-10-01 ~ 2021-09-30
654,478 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2021-09-30
100,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2021-09-30
100,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,920 GBP2021-09-30
108,433 GBP2020-09-30
Motor vehicles
487,775 GBP2021-09-30
460,289 GBP2020-09-30
Furniture and fittings
130,766 GBP2021-09-30
123,951 GBP2020-09-30
Computers
349,197 GBP2021-09-30
238,592 GBP2020-09-30
Other
2,566 GBP2021-09-30
833 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
1,105,224 GBP2021-09-30
932,098 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-81,865 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-81,865 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,451 GBP2020-09-30
Motor vehicles
218,853 GBP2020-09-30
Furniture and fittings
48,115 GBP2020-09-30
Computers
52,898 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
342,977 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
24,654 GBP2020-10-01 ~ 2021-09-30
Motor vehicles, Owned/Freehold
74,026 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings, Owned/Freehold
20,322 GBP2020-10-01 ~ 2021-09-30
Computers, Owned/Freehold
61,081 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
180,680 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-51,830 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,830 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,105 GBP2021-09-30
Motor vehicles
241,049 GBP2021-09-30
Furniture and fittings
68,437 GBP2021-09-30
Computers
113,979 GBP2021-09-30
Other
1,257 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,827 GBP2021-09-30
Property, Plant & Equipment
Plant and equipment
87,815 GBP2021-09-30
85,982 GBP2020-09-30
Motor vehicles
246,726 GBP2021-09-30
241,436 GBP2020-09-30
Furniture and fittings
62,329 GBP2021-09-30
75,836 GBP2020-09-30
Computers
235,218 GBP2021-09-30
185,694 GBP2020-09-30
Other
1,309 GBP2021-09-30
173 GBP2020-09-30
Motor vehicles, Under hire purchased contracts or finance leases
102,764 GBP2021-09-30
81,043 GBP2020-09-30
Under hire purchased contracts or finance leases
102,764 GBP2021-09-30
81,043 GBP2020-09-30
Other Debtors
Non-current
572,296 GBP2021-09-30
572,296 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
9,037,211 GBP2021-09-30
9,392,844 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
8,620,000 GBP2021-09-30
Other Debtors
Current
2,060,859 GBP2021-09-30
3,705,082 GBP2020-09-30
Prepayments/Accrued Income
Current
268,329 GBP2021-09-30
433,820 GBP2020-09-30
Trade Creditors/Trade Payables
Current
6,442,301 GBP2021-09-30
6,151,885 GBP2020-09-30
Corporation Tax Payable
Current
557,075 GBP2021-09-30
368,033 GBP2020-09-30
Taxation/Social Security Payable
Current
2,777,205 GBP2021-09-30
2,077,127 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
93,100 GBP2021-09-30
74,721 GBP2020-09-30
Other Creditors
Current
1,016,234 GBP2021-09-30
6,796 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
926,929 GBP2021-09-30
2,098,038 GBP2020-09-30
Creditors
Current
11,812,844 GBP2021-09-30
10,776,600 GBP2020-09-30
Net Deferred Tax Liability/Asset
-132,959 GBP2021-09-30
-98,988 GBP2020-09-30
-60,431 GBP2019-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-33,971 GBP2020-10-01 ~ 2021-09-30
-38,557 GBP2019-10-01 ~ 2020-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-132,959 GBP2021-09-30
-98,988 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2021-09-30
4,000 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1.002020-10-01 ~ 2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
560,628 GBP2021-09-30
599,136 GBP2020-09-30
Between one and five year
1,000,751 GBP2021-09-30
1,499,387 GBP2020-09-30
More than five year
9,167 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,561,379 GBP2021-09-30
2,107,690 GBP2020-09-30
Related profiles found in government register
  • LANCER SCOTT FACILITIES MANAGEMENT LIMITED
    Info
    LANCER SCOTT LIMITED - 2023-08-10
    Registered number 03537554
    Queen Charlotte House, 53 - 55 Queen Charlotte Street, Bristol BS1 4HQ
    Private Limited Company incorporated on 1998-03-31 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    CIF 0
  • LANCER SCOTT FACILITIES MANAGEMENT LIMITED
    S
    Registered number missing
    Queen Charlotte House, Queen Charlotte Street, Bristol, England, BS1 4HQ
    Private Limited Company
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Queen Charlotte House, 53-55 Queen Charlotte Street, Bristol, United Kingdom
    Active Corporate (7 parents)
    Equity (Company account)
    100 GBP2023-07-31
    Person with significant control
    2023-07-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    LANCER SCOTT (CONSTRUCTION) WEST LIMITED - 2023-07-19
    Queen Charlotte House, 53-55 Queen Charlotte Street, Bristol, United Kingdom
    Active Corporate (8 parents)
    Equity (Company account)
    100 GBP2023-07-31
    Person with significant control
    2023-07-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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