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 4
  • 1
    Martin, Joshua Thomas
    Chartered Surveyor born in April 1990
    Individual (3 offsprings)
    Officer
    2022-09-23 ~ now
    OF - Director → CIF 0
  • 2
    Armand, Marcus James Francis
    Director born in June 1973
    Individual (10 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
  • 3
    Bridge, Mark Anthony
    Surveyor born in February 1974
    Individual (3 offsprings)
    Officer
    2014-08-01 ~ now
    OF - Director → CIF 0
  • 4
    ABM INVESTMENT CONSULTANCY LTD - 2025-01-24
    139, C/o Parker Whitwood Ltd, Old Lloyd Chambers, 139-141 Manchester Road, Altrincham, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    3,053,495 GBP2024-04-30
    Person with significant control
    2022-09-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Maloney, Peter
    Director born in June 1973
    Individual (5 offsprings)
    Officer
    2003-07-25 ~ 2024-10-29
    OF - Director → CIF 0
    Maloney, Peter
    Director
    Individual (5 offsprings)
    Officer
    2003-07-25 ~ 2022-09-22
    OF - Secretary → CIF 0
    Mr Peter Maloney
    Born in June 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    1st Cert Formations Limited
    Individual
    Officer
    2003-07-25 ~ 2003-07-25
    OF - Director → CIF 0
    Officer
    2003-07-25 ~ 2003-07-25
    OF - Secretary → CIF 0
  • 3
    Lancaster, Steven Wayne
    Director born in February 1971
    Individual (4 offsprings)
    Officer
    2003-07-25 ~ 2024-10-29
    OF - Director → CIF 0
    Mr Steven Wayne Lancaster
    Born in February 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    International House, 15 Bredbury Business Park, Stockport, Cheshire
    Corporate
    Officer
    2003-07-25 ~ 2003-07-25
    PE - Director → CIF 0
parent relation
Company in focus

LANCASTER MALONEY MARTIN LTD

Previous name
LANCASTER MALONEY LIMITED - 2022-10-25
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
79,317 GBP2023-07-31
81,623 GBP2022-07-31
Fixed Assets
79,317 GBP2023-07-31
81,623 GBP2022-07-31
Total Inventories
401,425 GBP2023-07-31
386,175 GBP2022-07-31
Debtors
1,422,455 GBP2023-07-31
1,133,440 GBP2022-07-31
Cash at bank and in hand
982,228 GBP2023-07-31
1,675,905 GBP2022-07-31
Current Assets
2,806,108 GBP2023-07-31
3,195,520 GBP2022-07-31
Net Current Assets/Liabilities
1,998,045 GBP2023-07-31
2,673,073 GBP2022-07-31
Total Assets Less Current Liabilities
2,077,362 GBP2023-07-31
2,754,696 GBP2022-07-31
Net Assets/Liabilities
2,073,961 GBP2023-07-31
2,751,601 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Capital redemption reserve
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
2,073,757 GBP2023-07-31
2,751,397 GBP2022-07-31
Average number of employees in administration and support functions
42022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,438 GBP2023-07-31
27,187 GBP2022-07-31
Motor vehicles
69,500 GBP2023-07-31
69,500 GBP2022-07-31
Furniture and fittings
37,843 GBP2023-07-31
37,371 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
142,781 GBP2023-07-31
134,058 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,466 GBP2023-07-31
14,363 GBP2022-07-31
Motor vehicles
10,425 GBP2023-07-31
5,212 GBP2022-07-31
Furniture and fittings
34,573 GBP2023-07-31
32,860 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,464 GBP2023-07-31
52,435 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,103 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
5,213 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,713 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,029 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
16,972 GBP2023-07-31
12,824 GBP2022-07-31
Motor vehicles
59,075 GBP2023-07-31
64,288 GBP2022-07-31
Furniture and fittings
3,270 GBP2023-07-31
4,511 GBP2022-07-31
Value of work in progress
401,425 GBP2023-07-31
386,175 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,361,533 GBP2023-07-31
1,074,457 GBP2022-07-31
Prepayments/Accrued Income
Current
23,151 GBP2023-07-31
60,406 GBP2022-07-31
Other Debtors
Current
-12,229 GBP2023-07-31
-1,423 GBP2022-07-31
Amounts owed by directors
Current
50,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
235,334 GBP2023-07-31
154,207 GBP2022-07-31
Corporation Tax Payable
Current
302,316 GBP2023-07-31
118,300 GBP2022-07-31
Other Taxation & Social Security Payable
Current
16,223 GBP2023-07-31
12,726 GBP2022-07-31
Amount of value-added tax that is payable
Current
197,294 GBP2023-07-31
214,146 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
10,813 GBP2023-07-31
15,404 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,357 GBP2023-07-31
67,000 GBP2022-07-31
Between one and five year
260,806 GBP2023-07-31
201,000 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
330,163 GBP2023-07-31
268,000 GBP2022-07-31
  • LANCASTER MALONEY MARTIN LTD
    Info
    LANCASTER MALONEY LIMITED - 2022-10-25
    Registered number 04846621
    Equitas House Unit 6 Station View, Rhino Court, Stockport SK7 5ER
    Private Limited Company incorporated on 2003-07-25 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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