Property, Plant & Equipment
1,148,427 GBP2024-04-30
1,133,599 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
2,524,446 GBP2023-04-30
Fixed Assets
1,148,427 GBP2024-04-30
3,658,045 GBP2023-04-30
Debtors
1,550 GBP2024-04-30
16,345 GBP2023-04-30
Cash at bank and in hand
114,714 GBP2024-04-30
24,914 GBP2023-04-30
Current Assets
116,264 GBP2024-04-30
41,259 GBP2023-04-30
Net Current Assets/Liabilities
37,020 GBP2024-04-30
7,608 GBP2023-04-30
Total Assets Less Current Liabilities
1,185,447 GBP2024-04-30
3,665,653 GBP2023-04-30
Net Assets/Liabilities
1,178,049 GBP2024-04-30
3,665,470 GBP2023-04-30
Equity
Called up share capital
140,883 GBP2024-04-30
140,883 GBP2023-04-30
Capital redemption reserve
24,862 GBP2024-04-30
24,862 GBP2023-04-30
Retained earnings (accumulated losses)
1,012,304 GBP2024-04-30
3,499,725 GBP2023-04-30
Equity
1,178,049 GBP2024-04-30
3,665,470 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,330,000 GBP2024-04-30
1,330,000 GBP2023-04-30
Other
36,520 GBP2024-04-30
1,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,366,520 GBP2024-04-30
1,331,100 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-16,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-16,260 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210,434 GBP2024-04-30
197,134 GBP2023-04-30
Other
7,659 GBP2024-04-30
367 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,093 GBP2024-04-30
197,501 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,300 GBP2023-05-01 ~ 2024-04-30
Other
11,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-4,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,119,566 GBP2024-04-30
1,132,866 GBP2023-04-30
Other
28,861 GBP2024-04-30
733 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
616 GBP2023-04-30
Other Debtors
Current
0 GBP2024-04-30
15,729 GBP2023-04-30
Prepayments/Accrued Income
Current
1,550 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,550 GBP2024-04-30
16,345 GBP2023-04-30
Corporation Tax Payable
Current
20,485 GBP2024-04-30
22,645 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,679 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
52,080 GBP2024-04-30
11,006 GBP2023-04-30
Equity
Called up share capital
140,883 GBP2024-04-30
140,883 GBP2023-04-30
LOSTOCK HOLDINGS LIMITED
InfoMICHAEL WARD HOLDINGS LIMITED - 2013-10-30
HS 406 LIMITED - 2006-08-24
Registered number 05714900
1 Worsley Court High Street, Worsley, Manchester M28 3NJ
Private Limited Company incorporated on 2006-02-20 (19 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-04
CIF 0LOSTOCK HOLDINGS LIMITED
SRegistered number 06247256

Michael Ward Ltd, Lynstock Way, Lostock, Bolton, United Kingdom, BL6 4SA
CIF 1 LOSTOCK HOLDINGS LTD
SRegistered number 5714900

Lostock Holdings Ltd, Lynstock Way, Lostock, Bolton, England, BL6 4SA
CIF 2 LOSTOCK HOLDINGS LIMITED
SRegistered number 05714900

C/o Michael Ward Ltd, Lynstock Way, Lostock, Bolton, England, BL6 4SA
Limited Company in Cardiff, England & Wales
CIF 3 LOSTOCK HOLDINGS LIMITED
SRegistered number 5714900

Lostock Holdings Limited, Lynstock Way, Lostock, Bolton, England, BL6 4SA
Limited Company in England & Wales, England
CIF 4 LOSTOCK HOLDINGS LTD
SRegistered number 5714900

Lostock Holdings Ltd, Lynstock Way, Lostock, Bolton, England, BL6 4SA
Private Ltd Company in Companies House Cardiff, England
CIF 5