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
    Horrobin, Robert James
    Company Director born in July 1984
    Individual (1 offspring)
    Officer
    2011-08-05 ~ now
    OF - director → CIF 0
    Mr Robert James Horrobin
    Born in July 1984
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Horrobin, Leslie Robert
    Company Director born in October 1955
    Individual (1 offspring)
    Officer
    2011-05-24 ~ now
    OF - director → CIF 0
    Mr Leslie Robert Horrobin
    Born in October 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

JOHN LOMAS REMOVALS LIMITED

Standard Industrial Classification
49420 - Removal Services
Brief company account
Property, Plant & Equipment
121,272 GBP2023-05-31
60,316 GBP2022-05-31
Fixed Assets
121,272 GBP2023-05-31
60,316 GBP2022-05-31
Debtors
85,772 GBP2023-05-31
109,000 GBP2022-05-31
Cash at bank and in hand
345,290 GBP2023-05-31
386,802 GBP2022-05-31
Current Assets
431,062 GBP2023-05-31
495,802 GBP2022-05-31
Net Current Assets/Liabilities
293,153 GBP2023-05-31
300,018 GBP2022-05-31
Total Assets Less Current Liabilities
414,425 GBP2023-05-31
360,334 GBP2022-05-31
Net Assets/Liabilities
353,948 GBP2023-05-31
348,874 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
353,848 GBP2023-05-31
348,774 GBP2022-05-31
Equity
353,948 GBP2023-05-31
348,874 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,672 GBP2023-05-31
31,672 GBP2022-05-31
Motor cars
352,218 GBP2023-05-31
289,214 GBP2022-05-31
Furniture and fittings
1,827 GBP2023-05-31
1,827 GBP2022-05-31
Computers
3,650 GBP2023-05-31
2,600 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
389,367 GBP2023-05-31
325,313 GBP2022-05-31
Property, Plant & Equipment - Disposals
-36,736 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,892 GBP2023-05-31
24,558 GBP2022-05-31
Motor cars
232,382 GBP2023-05-31
236,010 GBP2022-05-31
Furniture and fittings
1,827 GBP2023-05-31
1,827 GBP2022-05-31
Computers
2,994 GBP2023-05-31
2,600 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,095 GBP2023-05-31
264,995 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,334 GBP2022-06-01 ~ 2023-05-31
Computers
394 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,251 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,151 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
780 GBP2023-05-31
7,114 GBP2022-05-31
Motor cars
119,836 GBP2023-05-31
53,202 GBP2022-05-31
Computers
656 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,741 GBP2023-05-31
101,410 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,247 GBP2023-05-31
4,192 GBP2022-05-31
Other Debtors
Amounts falling due within one year
3,284 GBP2023-05-31
3,398 GBP2022-05-31
Debtors
Amounts falling due within one year
85,772 GBP2023-05-31
109,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,681 GBP2023-05-31
67,962 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
21,724 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,918 GBP2023-05-31
7,746 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,335 GBP2023-05-31
57,801 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,537 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,107 GBP2023-05-31
39,604 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,435 GBP2023-05-31
  • JOHN LOMAS REMOVALS LIMITED
    Info
    Registered number 07645557
    Unit 13 Ridings Park, Eastern Way, Hawk's Green, Cannock, Staffordshire WS11 7FJ
    Private Limited Company incorporated on 2011-05-24 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    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.