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
3
- 1
Lunt, Stephen Joseph
Director born in October 1959Individual (2 offsprings)Officer
2011-01-11 ~ nowOF - Director → CIF 0Stephen Joseph Lunt
Born in October 1959Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Jones, Darren Paul
Individual (1 offspring)Officer 2023-02-09 ~ nowOF - Secretary → CIF 0 - 3
Mrs Michelle Julie Lunt
Born in January 1958Individual (2 offsprings)Person with significant control 2020-02-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Robertson, David John
Director born in November 1952IndividualOfficer 2012-01-30 ~ 2014-05-07OF - Director → CIF 0 - 2
Malia, Thomas Ronald
IndividualOfficer 2011-01-11 ~ 2022-06-28OF - Secretary → CIF 0 - 3
Shakespeare, Paul John
Director born in November 1989IndividualOfficer 2021-02-24 ~ 2023-03-03OF - Director → CIF 0 - 4
Adey, John Edward
Company Formation Agent born in June 1954Individual (11 offsprings)Officer 2011-01-05 ~ 2011-01-05OF - Director → CIF 0
Company in focus
J & S LUNT MOTOR SERVICES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
115,352 GBP2024-01-31
117,198 GBP2023-01-31
Fixed Assets
115,352 GBP2024-01-31
117,198 GBP2023-01-31
Total Inventories
6,500 GBP2024-01-31
8,500 GBP2023-01-31
Debtors
268,527 GBP2024-01-31
258,137 GBP2023-01-31
Cash at bank and in hand
320,394 GBP2024-01-31
331,511 GBP2023-01-31
Current Assets
595,421 GBP2024-01-31
598,148 GBP2023-01-31
Net Current Assets/Liabilities
196,748 GBP2024-01-31
207,626 GBP2023-01-31
Total Assets Less Current Liabilities
312,100 GBP2024-01-31
324,824 GBP2023-01-31
Net Assets/Liabilities
312,100 GBP2024-01-31
324,824 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
312,099 GBP2024-01-31
324,823 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,303 GBP2024-01-31
24,513 GBP2023-01-31
Motor vehicles
175,230 GBP2024-01-31
166,397 GBP2023-01-31
Furniture and fittings
18,291 GBP2024-01-31
18,291 GBP2023-01-31
Computers
12,460 GBP2024-01-31
9,271 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
246,284 GBP2024-01-31
218,472 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,819 GBP2024-01-31
7,236 GBP2023-01-31
Motor vehicles
99,488 GBP2024-01-31
76,205 GBP2023-01-31
Furniture and fittings
13,652 GBP2024-01-31
12,832 GBP2023-01-31
Computers
6,973 GBP2024-01-31
5,001 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,932 GBP2024-01-31
101,274 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,583 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
23,283 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
820 GBP2023-02-01 ~ 2024-01-31
Computers
1,972 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,658 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
29,484 GBP2024-01-31
17,277 GBP2023-01-31
Motor vehicles
75,742 GBP2024-01-31
90,192 GBP2023-01-31
Furniture and fittings
4,639 GBP2024-01-31
5,459 GBP2023-01-31
Computers
5,487 GBP2024-01-31
4,270 GBP2023-01-31
Raw Materials
6,500 GBP2024-01-31
8,500 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
79,216 GBP2024-01-31
66,948 GBP2023-01-31
Prepayments/Accrued Income
Current
15,919 GBP2024-01-31
13,913 GBP2023-01-31
Other Debtors
Current
122,279 GBP2024-01-31
170,779 GBP2023-01-31
Amounts owed by directors
Current
51,113 GBP2024-01-31
6,497 GBP2023-01-31
Trade Creditors/Trade Payables
Current
144,838 GBP2024-01-31
150,348 GBP2023-01-31
Corporation Tax Payable
Current
16,214 GBP2024-01-31
33,665 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,995 GBP2024-01-31
3,216 GBP2023-01-31
Amount of value-added tax that is payable
Current
23,342 GBP2024-01-31
23,487 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
211,284 GBP2024-01-31
179,806 GBP2023-01-31
- Registered number 07483379
J & S LUNT MOTOR SERVICES LIMITED
Info
176 Queen Street, Walsall, West Midlands WS2 9NXPrivate Limited Company incorporated on 2011-01-05 (14 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-01-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.