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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 2
  • 1
    Charnock, Martin John
    Director born in January 1970
    Individual (1 offspring)
    Officer
    2009-11-09 ~ now
    OF - Director → CIF 0
    Mr Martin John Charnock
    Born in January 1970
    Individual (1 offspring)
    Person with significant control
    2017-02-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Charnock, Clare Joanne
    Director born in January 1971
    Individual (1 offspring)
    Officer
    2019-06-14 ~ now
    OF - Director → CIF 0
    Mrs Clare Joanne Charnock
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2020-05-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Schoonover, Russell Lee
    Consultant born in May 1965
    Individual
    Officer
    2009-11-09 ~ 2011-12-22
    OF - Director → CIF 0
  • 2
    Dibbits, Barbara
    Director born in December 1951
    Individual
    Officer
    2007-02-26 ~ 2009-11-09
    OF - Director → CIF 0
  • 3
    Thompson, Barbara
    Director born in August 1946
    Individual
    Officer
    2007-02-26 ~ 2009-11-09
    OF - Director → CIF 0
    Thompson, Barbara
    Individual
    Officer
    2007-02-26 ~ 2009-11-09
    OF - Secretary → CIF 0
  • 4
    Thompson, David Alan
    Consultant born in August 1941
    Individual
    Officer
    2007-02-26 ~ 2009-11-09
    OF - Director → CIF 0
  • 5
    Dibbits, Theodorus Gerardus Josephus
    Consultant born in April 1949
    Individual
    Officer
    2007-02-26 ~ 2009-11-09
    OF - Director → CIF 0
parent relation
Company in focus

LOSTOCK BUSINESS SERVICES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-01-07
Class 2 ordinary share
12024-03-01 ~ 2025-01-07
Property, Plant & Equipment
536 GBP2024-02-29
Debtors
26,624 GBP2025-01-07
121,002 GBP2024-02-29
Cash at bank and in hand
1,026,809 GBP2025-01-07
811,867 GBP2024-02-29
Current Assets
1,053,433 GBP2025-01-07
932,869 GBP2024-02-29
Creditors
Current
147,341 GBP2025-01-07
135,968 GBP2024-02-29
Net Current Assets/Liabilities
906,092 GBP2025-01-07
796,901 GBP2024-02-29
Total Assets Less Current Liabilities
906,092 GBP2025-01-07
797,437 GBP2024-02-29
Net Assets/Liabilities
906,092 GBP2025-01-07
789,359 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-01-07
100 GBP2024-02-29
Retained earnings (accumulated losses)
905,992 GBP2025-01-07
789,259 GBP2024-02-29
Equity
906,092 GBP2025-01-07
789,359 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-01-07
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,948 GBP2024-02-29
Furniture and fittings
3,315 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,263 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-9,418 GBP2024-03-01 ~ 2025-01-07
Furniture and fittings
-3,315 GBP2024-03-01 ~ 2025-01-07
Property, Plant & Equipment - Disposals
-12,733 GBP2024-03-01 ~ 2025-01-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,945 GBP2024-02-29
Furniture and fittings
2,782 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,727 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2024-03-01 ~ 2025-01-07
Furniture and fittings
124 GBP2024-03-01 ~ 2025-01-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2024-03-01 ~ 2025-01-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,084 GBP2024-03-01 ~ 2025-01-07
Furniture and fittings
-2,906 GBP2024-03-01 ~ 2025-01-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,990 GBP2024-03-01 ~ 2025-01-07
Property, Plant & Equipment
Plant and equipment
3 GBP2024-02-29
Furniture and fittings
533 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
22,489 GBP2025-01-07
121,002 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
615 GBP2025-01-07
Prepayments/Accrued Income
Current
3,520 GBP2025-01-07
Debtors
Amounts falling due within one year, Current
26,624 GBP2025-01-07
121,002 GBP2024-02-29
Trade Creditors/Trade Payables
Current
4,700 GBP2025-01-07
33,266 GBP2024-02-29
Corporation Tax Payable
Current
69,010 GBP2025-01-07
43,421 GBP2024-02-29
Other Taxation & Social Security Payable
Current
816 GBP2025-01-07
816 GBP2024-02-29
Accrued Liabilities
Current
35,947 GBP2025-01-07
2,202 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,078 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-01-07
Class 2 ordinary share
50 shares2025-01-07
  • LOSTOCK BUSINESS SERVICES LIMITED
    Info
    Registered number 06128481
    Ideal Corporate Solutions Limited Lancaster House, 171 Chorley New Road, Bolton BL1 4QZ
    PRIVATE LIMITED COMPANY incorporated on 2007-02-26 (19 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-02-26
    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 9 February 2026 and licensed under the Open Government Licence v3.0.