logo
explain how to read the page

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 11
  • 1
    Rogers, Simon Mark
    Born in April 1983
    Individual (31 offsprings)
    Officer
    2025-07-07 ~ now
    OF - Director → CIF 0
  • 2
    Lomas, Traci Ann
    Individual (12 offsprings)
    Officer
    1998-12-16 ~ 2012-02-13
    OF - Secretary → CIF 0
    Lomas, Tracey Ann
    Individual (12 offsprings)
    Officer
    2018-03-12 ~ 2025-07-07
    OF - Secretary → CIF 0
  • 3
    Lomas, Paul James
    Born in September 1961
    Individual (11 offsprings)
    Officer
    1998-12-16 ~ 2025-11-14
    OF - Director → CIF 0
    Mr Paul James Lomas
    Born in September 1961
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-11-14
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Lomas, Grace Olivia
    Born in October 1991
    Individual (3 offsprings)
    Officer
    2016-04-06 ~ 2023-05-26
    OF - Director → CIF 0
    Lomas, Grace Olivia
    Individual (3 offsprings)
    Officer
    2012-02-13 ~ 2018-03-12
    OF - Secretary → CIF 0
  • 5
    Knapp, Benjamin David
    Born in August 1995
    Individual (22 offsprings)
    Officer
    2025-07-07 ~ now
    OF - Director → CIF 0
  • 6
    Lomas, Edward Paul James
    Born in April 1993
    Individual (2 offsprings)
    Officer
    2016-04-06 ~ 2023-05-26
    OF - Director → CIF 0
  • 7
    Sharp, Stephen James
    Born in February 1983
    Individual (33 offsprings)
    Officer
    2025-07-07 ~ now
    OF - Director → CIF 0
  • 8
    Lomas, Daniel Francis
    Born in October 1996
    Individual (2 offsprings)
    Officer
    2016-04-06 ~ 2023-05-26
    OF - Director → CIF 0
  • 9
    DEANSGATE COMPANY FORMATIONS LIMITED
    - now 02475728
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 8393 offsprings)
    Officer
    1998-12-16 ~ 1998-12-16
    OF - Nominee Director → CIF 0
  • 10
    BRITANNIA COMPANY FORMATIONS LIMITED
    - now 02475533
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 7116 offsprings)
    Officer
    1998-12-16 ~ 1998-12-16
    OF - Nominee Secretary → CIF 0
  • 11
    NUVO ACCOUNTANCY LIMITED
    - now 05061184
    ADS ACCOUNTANCY LIMITED - 2023-04-03
    First Floor Stirling Houe, Outrams Wharf, Little Eaton, Derby, England
    Active Corporate (9 parents, 76 offsprings)
    Person with significant control
    2025-07-07 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

LOMAS AND COMPANY ACCOUNTANTS LIMITED

Period: 2004-11-12 ~ now
Company number: 03684278
Registered names
LOMAS AND COMPANY ACCOUNTANTS LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
243,481 GBP2025-06-30
292,177 GBP2024-06-30
Property, Plant & Equipment
36,086 GBP2025-06-30
49,478 GBP2024-06-30
Fixed Assets
279,567 GBP2025-06-30
341,655 GBP2024-06-30
Debtors
880,794 GBP2025-06-30
335,560 GBP2024-06-30
Cash at bank and in hand
36,560 GBP2025-06-30
229,269 GBP2024-06-30
Current Assets
917,354 GBP2025-06-30
564,829 GBP2024-06-30
Creditors
Current
662,208 GBP2025-06-30
333,236 GBP2024-06-30
Net Current Assets/Liabilities
255,146 GBP2025-06-30
231,593 GBP2024-06-30
Total Assets Less Current Liabilities
534,713 GBP2025-06-30
573,248 GBP2024-06-30
Creditors
Non-current
-17,500 GBP2025-06-30
-47,500 GBP2024-06-30
Net Assets/Liabilities
508,192 GBP2025-06-30
513,378 GBP2024-06-30
Equity
Called up share capital
1,775 GBP2025-06-30
1,775 GBP2024-06-30
Retained earnings (accumulated losses)
506,417 GBP2025-06-30
511,603 GBP2024-06-30
Equity
508,192 GBP2025-06-30
513,378 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
973,923 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
730,442 GBP2025-06-30
681,746 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,696 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
243,481 GBP2025-06-30
292,177 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,756 GBP2025-06-30
16,382 GBP2024-06-30
Motor vehicles
25,400 GBP2025-06-30
25,400 GBP2024-06-30
Computers
42,798 GBP2025-06-30
82,286 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,954 GBP2025-06-30
124,068 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-44,071 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-44,071 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,971 GBP2025-06-30
14,679 GBP2024-06-30
Motor vehicles
6,895 GBP2025-06-30
727 GBP2024-06-30
Computers
27,002 GBP2025-06-30
59,184 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,868 GBP2025-06-30
74,590 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,168 GBP2024-07-01 ~ 2025-06-30
Computers
7,253 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,713 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-39,435 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,435 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,785 GBP2025-06-30
1,703 GBP2024-06-30
Motor vehicles
18,505 GBP2025-06-30
24,673 GBP2024-06-30
Computers
15,796 GBP2025-06-30
23,102 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,600 GBP2025-06-30
186,692 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
765,194 GBP2025-06-30
148,868 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
880,794 GBP2025-06-30
335,560 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3 GBP2025-06-30
1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
184,365 GBP2025-06-30
228,092 GBP2024-06-30
Other Creditors
Current
447,840 GBP2025-06-30
75,143 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2025-06-30
47,500 GBP2024-06-30

Related profiles found in government register
  • LOMAS AND COMPANY ACCOUNTANTS LIMITED
    Info
    LOMAS & CO (GLOSSOP) LIMITED - 2004-11-12
    Registered number 03684278
    Bridge House, 12 Market Street, Glossop, Derbyshire SK13 8AR
    PRIVATE LIMITED COMPANY incorporated on 1998-12-16 (27 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-23
    CIF 0
  • LOMAS AND COMPANY ACCOUNTANTS LIMITED
    S
    Registered number 3684278
    Bridge House, 12 Market Street, Glossop, Derbyshire, United Kingdom, SK13 8AR
    CIF 1
  • LOMAS AND COMPANY ACCOUNTANTS LIMITED
    S
    Registered number 03684278
    Bridge House, 12 Market Street, Glossop, England, SK13 8AR
    Limited Company in England
    CIF 2
child relation
Offspring entities and appointments 1
  • 1
    LOMAS AND COMPANY WEALTH MANAGEMENT LLP
    OC348182
    Bridge House, 12 Market Street, Glossop, Derbyshire
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Has significant influence or control OE
    Officer
    2009-08-26 ~ now
    CIF 1 - LLP Designated Member → ME

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.