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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.

Parent entities and officers
Active 5
  • 1
    Rogers, Simon Mark
    Born in April 1983
    Individual (19 offsprings)
    Officer
    icon of calendar 2025-07-07 ~ now
    OF - Director → CIF 0
  • 2
    Lomas, Paul James
    Born in September 1961
    Individual (10 offsprings)
    Officer
    icon of calendar 1998-12-16 ~ now
    OF - Director → CIF 0
    Mr Paul James Lomas
    Born in September 1961
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Knapp, Benjamin David
    Born in August 1995
    Individual (17 offsprings)
    Officer
    icon of calendar 2025-07-07 ~ now
    OF - Director → CIF 0
  • 4
    Sharp, Stephen James
    Born in February 1983
    Individual (28 offsprings)
    Officer
    icon of calendar 2025-07-07 ~ now
    OF - Director → CIF 0
  • 5
    ADS ACCOUNTANCY LIMITED - 2023-04-03
    icon of addressFirst Floor Stirling Houe, Outrams Wharf, Little Eaton, Derby, England
    Active Corporate (5 parents, 36 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    46,745 GBP2024-03-31
    Person with significant control
    icon of calendar 2025-07-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 6
  • 1
    Britannia Company Formations Limited
    Individual
    Officer
    icon of calendar 1998-12-16 ~ 1998-12-16
    OF - Nominee Secretary → CIF 0
  • 2
    Lomas, Traci Ann
    Individual (10 offsprings)
    Officer
    icon of calendar 1998-12-16 ~ 2012-02-13
    OF - Secretary → CIF 0
    Lomas, Tracey Ann
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-03-12 ~ 2025-07-07
    OF - Secretary → CIF 0
  • 3
    Lomas, Daniel Francis
    Company Director born in October 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2016-04-06 ~ 2023-05-26
    OF - Director → CIF 0
  • 4
    Lomas, Edward Paul James
    Company Director born in April 1993
    Individual (1 offspring)
    Officer
    icon of calendar 2016-04-06 ~ 2023-05-26
    OF - Director → CIF 0
  • 5
    Lomas, Grace Olivia
    Company Director born in October 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2016-04-06 ~ 2023-05-26
    OF - Director → CIF 0
    Lomas, Grace Olivia
    Individual (1 offspring)
    Officer
    icon of calendar 2012-02-13 ~ 2018-03-12
    OF - Secretary → CIF 0
  • 6
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1998-12-16 ~ 1998-12-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LOMAS AND COMPANY ACCOUNTANTS LIMITED

Previous name
LOMAS & CO (GLOSSOP) LIMITED - 2004-11-12
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
292,177 GBP2024-06-30
340,873 GBP2023-06-30
Property, Plant & Equipment
49,478 GBP2024-06-30
31,070 GBP2023-06-30
Fixed Assets
341,655 GBP2024-06-30
371,943 GBP2023-06-30
Debtors
318,960 GBP2024-06-30
239,905 GBP2023-06-30
Cash at bank and in hand
229,269 GBP2024-06-30
189,003 GBP2023-06-30
Current Assets
548,229 GBP2024-06-30
428,908 GBP2023-06-30
Creditors
Current
333,236 GBP2024-06-30
342,536 GBP2023-06-30
Net Current Assets/Liabilities
214,993 GBP2024-06-30
86,372 GBP2023-06-30
Total Assets Less Current Liabilities
556,648 GBP2024-06-30
458,315 GBP2023-06-30
Creditors
Non-current
-47,500 GBP2024-06-30
-77,500 GBP2023-06-30
Net Assets/Liabilities
496,778 GBP2024-06-30
373,047 GBP2023-06-30
Equity
Called up share capital
1,775 GBP2024-06-30
1,775 GBP2023-06-30
Retained earnings (accumulated losses)
495,003 GBP2024-06-30
371,272 GBP2023-06-30
Equity
496,778 GBP2024-06-30
373,047 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
973,923 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
681,746 GBP2024-06-30
633,050 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,696 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
292,177 GBP2024-06-30
340,873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,382 GBP2024-06-30
16,382 GBP2023-06-30
Motor vehicles
25,400 GBP2024-06-30
475 GBP2023-06-30
Computers
82,286 GBP2024-06-30
77,790 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
124,068 GBP2024-06-30
94,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,679 GBP2024-06-30
14,378 GBP2023-06-30
Motor vehicles
727 GBP2024-06-30
119 GBP2023-06-30
Computers
59,184 GBP2024-06-30
49,080 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,590 GBP2024-06-30
63,577 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
301 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
608 GBP2023-07-01 ~ 2024-06-30
Computers
10,104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,703 GBP2024-06-30
2,004 GBP2023-06-30
Motor vehicles
24,673 GBP2024-06-30
356 GBP2023-06-30
Computers
23,102 GBP2024-06-30
28,710 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
186,692 GBP2024-06-30
Amounts falling due within one year, Current
147,855 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
132,268 GBP2024-06-30
Amounts falling due within one year, Current
92,050 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
318,960 GBP2024-06-30
Amounts falling due within one year, Current
239,905 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
-1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
228,092 GBP2024-06-30
156,512 GBP2023-06-30
Other Creditors
Current
75,143 GBP2024-06-30
156,025 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2024-06-30
77,500 GBP2023-06-30

Related profiles found in government register
  • LOMAS AND COMPANY ACCOUNTANTS LIMITED
    Info
    LOMAS & CO (GLOSSOP) LIMITED - 2004-11-12
    Registered number 03684278
    icon of addressBridge House, 12 Market Street, Glossop, Derbyshire SK13 8AR
    PRIVATE LIMITED COMPANY incorporated on 1998-12-16 (27 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
  • LOMAS AND COMPANY ACCOUNTANTS LIMITED
    S
    Registered number 3684278
    icon of addressBridge House, 12 Market Street, Glossop, Derbyshire, United Kingdom, SK13 8AR
    CIF 1
  • LOMAS AND COMPANY ACCOUNTANTS LIMITED
    S
    Registered number 03684278
    icon of addressBridge House, 12 Market Street, Glossop, England, SK13 8AR
    Limited Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressBridge House, 12 Market Street, Glossop, Derbyshire
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Has significant influence or controlOE
    Officer
    icon of calendar 2009-08-26 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.