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 1
  • Clokey, Neville Julian
    Director born in May 1970
    Individual (3 offsprings)
    Officer
    2003-07-09 ~ now
    OF - Director → CIF 0
    Mr Neville Julian Clokey
    Born in May 1970
    Individual (3 offsprings)
    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
Ceased 3
  • 1
    Clokey, Timothy
    Director
    Individual (1 offspring)
    Officer
    2003-07-09 ~ 2017-03-28
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-07-03 ~ 2003-07-08
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-07-03 ~ 2003-07-08
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NC LANCASTER LTD

Standard Industrial Classification
13921 - Manufacture Of Soft Furnishings
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
20,926 GBP2023-07-29
15,991 GBP2022-07-29
Fixed Assets - Investments
206,514 GBP2023-07-29
206,514 GBP2022-07-29
Fixed Assets
227,440 GBP2023-07-29
222,505 GBP2022-07-29
Debtors
256,951 GBP2023-07-29
229,312 GBP2022-07-29
Cash at bank and in hand
361 GBP2023-07-29
373 GBP2022-07-29
Current Assets
420,202 GBP2023-07-29
431,933 GBP2022-07-29
Net Current Assets/Liabilities
84,745 GBP2023-07-29
-51,039 GBP2022-07-29
Total Assets Less Current Liabilities
312,185 GBP2023-07-29
171,466 GBP2022-07-29
Net Assets/Liabilities
170,209 GBP2023-07-29
11,787 GBP2022-07-29
Equity
Called up share capital
1 GBP2023-07-29
1 GBP2022-07-29
Retained earnings (accumulated losses)
170,208 GBP2023-07-29
11,786 GBP2022-07-29
Equity
170,209 GBP2023-07-29
11,787 GBP2022-07-29
Average Number of Employees
152022-07-30 ~ 2023-07-29
172021-07-30 ~ 2022-07-29
Intangible Assets - Gross Cost
Net goodwill
6,003 GBP2022-07-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,003 GBP2022-07-29
Intangible Assets
Net goodwill
0 GBP2023-07-29
0 GBP2022-07-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,841 GBP2023-07-29
42,413 GBP2022-07-29
Plant and equipment
56,655 GBP2023-07-29
56,655 GBP2022-07-29
Furniture and fittings
14,429 GBP2023-07-29
13,846 GBP2022-07-29
Property, Plant & Equipment - Gross Cost
92,925 GBP2023-07-29
112,914 GBP2022-07-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-30 ~ 2023-07-29
Furniture and fittings
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Other Disposals
-42,413 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,465 GBP2023-07-29
42,413 GBP2022-07-29
Plant and equipment
47,207 GBP2023-07-29
42,877 GBP2022-07-29
Furniture and fittings
12,327 GBP2023-07-29
11,633 GBP2022-07-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,999 GBP2023-07-29
96,923 GBP2022-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,465 GBP2022-07-30 ~ 2023-07-29
Plant and equipment
4,330 GBP2022-07-30 ~ 2023-07-29
Furniture and fittings
694 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,489 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-30 ~ 2023-07-29
Furniture and fittings
0 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,413 GBP2022-07-30 ~ 2023-07-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,376 GBP2023-07-29
0 GBP2022-07-29
Plant and equipment
9,448 GBP2023-07-29
13,778 GBP2022-07-29
Furniture and fittings
2,102 GBP2023-07-29
2,213 GBP2022-07-29
Investments in group undertakings and participating interests
206,514 GBP2023-07-29
206,514 GBP2022-07-29
Trade Debtors/Trade Receivables
Current
256,951 GBP2023-07-29
214,973 GBP2022-07-29
Prepayments/Accrued Income
Current
0 GBP2023-07-29
14,339 GBP2022-07-29
Debtors
Current, Amounts falling due within one year
256,951 GBP2023-07-29
229,312 GBP2022-07-29
Bank Borrowings/Overdrafts
Current
30,661 GBP2023-07-29
42,083 GBP2022-07-29
Finance Lease Liabilities - Total Present Value
Current
2,674 GBP2023-07-29
2,674 GBP2022-07-29
Trade Creditors/Trade Payables
Current
129,907 GBP2023-07-29
142,315 GBP2022-07-29
Amounts owed to group undertakings
Current
0 GBP2023-07-29
121,270 GBP2022-07-29
Corporation Tax Payable
Current
776 GBP2023-07-29
14,141 GBP2022-07-29
Other Taxation & Social Security Payable
Current
54,554 GBP2023-07-29
49,175 GBP2022-07-29
Other Creditors
Current
112,307 GBP2023-07-29
107,288 GBP2022-07-29
Accrued Liabilities/Deferred Income
Current
4,578 GBP2023-07-29
4,026 GBP2022-07-29
Bank Borrowings/Overdrafts
Non-current
19,064 GBP2023-07-29
29,099 GBP2022-07-29
Finance Lease Liabilities - Total Present Value
Non-current
2,735 GBP2023-07-29
5,409 GBP2022-07-29
Other Remaining Borrowings
Non-current
118,750 GBP2023-07-29
121,250 GBP2022-07-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,250 GBP2023-07-29
30,553 GBP2022-07-29
Related profiles found in government register
  • NC LANCASTER LTD
    Info
    Registered number 04820417
    Hill Farm 1 Aldcliffe Mews, Aldcliffe Hall Lane, Lancaster, Lancs LA1 5BT
    Private Limited Company incorporated on 2003-07-03 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
  • N C LANCASTER LIMITED
    S
    Registered number 04820417
    Hill Farm, Aldcliffe Mews, Aldcliffe, Lancaster, England, LA1 5BT
    Limited Company in Registrar Of Companies For England, Wales & Scotland, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 20 Minerva Road, Lune Industrial Estate, Lancaster, England
    Active Corporate (2 parents)
    Equity (Company account)
    30,472 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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