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
2
- 1
Hall, Nigel Anthony
Born in August 1960Individual (2 offsprings)Officer
2001-05-22 ~ nowOF - Director → CIF 0Mr Nigel Anthony Hall
Born in August 1960Individual (2 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hall, Valerie Ann
Born in July 1961Individual (1 offspring)Officer 2022-06-08 ~ nowOF - Director → CIF 0Hall, Valerie Ann
Individual (1 offspring)Officer 2005-05-18 ~ nowOF - Secretary → CIF 0Mrs Valerie Ann Hall
Born in July 1961Individual (1 offspring)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Ar Nominees Limited
IndividualOfficer 2001-05-22 ~ 2001-05-22OF - Nominee Director → CIF 0 - 2
Bird, Martin
Director born in January 1960IndividualOfficer 2001-05-22 ~ 2005-05-13OF - Director → CIF 0 - 3
Hall, Nigel Anthony
DirectorIndividual (2 offsprings)Officer 2001-05-22 ~ 2005-05-13OF - Secretary → CIF 0 - 4
Ashburton Registrars Limited
IndividualOfficer 2001-05-22 ~ 2001-05-22OF - Nominee Secretary → CIF 0
Company in focus
LUBRICATION LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
335,475 GBP2025-05-31
359,252 GBP2024-05-31
Total Inventories
17,500 GBP2025-05-31
40,500 GBP2024-05-31
Debtors
153,679 GBP2025-05-31
126,523 GBP2024-05-31
Cash at bank and in hand
23,591 GBP2025-05-31
26,852 GBP2024-05-31
Current Assets
194,770 GBP2025-05-31
193,875 GBP2024-05-31
Creditors
Current
151,139 GBP2025-05-31
130,884 GBP2024-05-31
Net Current Assets/Liabilities
43,631 GBP2025-05-31
62,991 GBP2024-05-31
Total Assets Less Current Liabilities
379,106 GBP2025-05-31
422,243 GBP2024-05-31
Net Assets/Liabilities
296,961 GBP2025-05-31
312,149 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
296,957 GBP2025-05-31
312,145 GBP2024-05-31
Equity
296,961 GBP2025-05-31
312,149 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
385,000 GBP2025-05-31
385,000 GBP2024-05-31
Plant and equipment
45,122 GBP2025-05-31
62,322 GBP2024-05-31
Furniture and fittings
3,341 GBP2025-05-31
3,341 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,000 GBP2025-05-31
126,000 GBP2024-05-31
Plant and equipment
26,460 GBP2025-05-31
37,656 GBP2024-05-31
Furniture and fittings
1,947 GBP2025-05-31
1,599 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,000 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
4,157 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
348 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,353 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
252,000 GBP2025-05-31
259,000 GBP2024-05-31
Plant and equipment
18,662 GBP2025-05-31
24,666 GBP2024-05-31
Furniture and fittings
1,394 GBP2025-05-31
1,742 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
144,397 GBP2025-05-31
157,089 GBP2024-05-31
Computers
67,493 GBP2025-05-31
65,900 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
645,353 GBP2025-05-31
673,652 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,804 GBP2024-06-01 ~ 2025-05-31
Computers
-900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-39,904 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
92,044 GBP2025-05-31
95,044 GBP2024-05-31
Computers
56,427 GBP2025-05-31
54,101 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,878 GBP2025-05-31
314,400 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,088 GBP2024-06-01 ~ 2025-05-31
Computers
2,858 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,451 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,088 GBP2024-06-01 ~ 2025-05-31
Computers
-532 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,973 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
52,353 GBP2025-05-31
62,045 GBP2024-05-31
Computers
11,066 GBP2025-05-31
11,799 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
26,250 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
50,508 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,450 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
30,038 GBP2025-05-31
24,920 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,360 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
5,118 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
8,478 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,810 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,440 GBP2025-05-31
Under hire purchased contracts or finance leases, Motor vehicles
20,470 GBP2025-05-31
Under hire purchased contracts or finance leases
33,910 GBP2025-05-31
42,388 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
16,800 GBP2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
25,588 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
140,225 GBP2025-05-31
115,453 GBP2024-05-31
Other Debtors
Current
2,375 GBP2025-05-31
Prepayments
Current
11,079 GBP2025-05-31
11,070 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
153,679 GBP2025-05-31
Current, Amounts falling due within one year
126,523 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
17,560 GBP2025-05-31
18,373 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
12,076 GBP2025-05-31
12,076 GBP2024-05-31
Trade Creditors/Trade Payables
Current
69,469 GBP2025-05-31
35,942 GBP2024-05-31
Corporation Tax Payable
Current
25,729 GBP2025-05-31
26,304 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,674 GBP2025-05-31
1,590 GBP2024-05-31
Other Creditors
Current
649 GBP2025-05-31
9,377 GBP2024-05-31
Accrued Liabilities
Current
1,350 GBP2025-05-31
1,280 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,054 GBP2025-05-31
10,525 GBP2024-05-31
More than five year, Non-current
64,766 GBP2025-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,063 GBP2025-05-31
17,140 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,262 GBP2025-05-31
5,965 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
Class 2 ordinary share
2 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
58,812 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-74,000 GBP2024-06-01 ~ 2025-05-31
- Registered number 04221249
LUBRICATION LIMITED
Info
Unit 10 Oaks Industrial Estate, Snibston Drive, Coalville LE67 3NQPRIVATE LIMITED COMPANY incorporated on 2001-05-22 (24 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.