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
    Williams, Stephen Mark
    Lottery Fundraiser born in October 1957
    Individual (4 offsprings)
    Officer
    2013-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Williams, Julie Ann
    Lottery Fundraiser born in February 1962
    Individual (2 offsprings)
    Officer
    2013-07-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

LOTTERY FUNDRAISING SERVICES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
520,000 GBP2024-03-31
650,000 GBP2023-03-31
Property, Plant & Equipment
145,346 GBP2024-03-31
178,842 GBP2023-03-31
Fixed Assets
665,346 GBP2024-03-31
828,842 GBP2023-03-31
Debtors
715,153 GBP2024-03-31
728,531 GBP2023-03-31
Cash at bank and in hand
424,448 GBP2024-03-31
670,380 GBP2023-03-31
Current Assets
1,139,601 GBP2024-03-31
1,398,911 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-971,490 GBP2024-03-31
-1,182,295 GBP2023-03-31
Net Current Assets/Liabilities
168,111 GBP2024-03-31
216,616 GBP2023-03-31
Total Assets Less Current Liabilities
833,457 GBP2024-03-31
1,045,458 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-62,026 GBP2024-03-31
-111,091 GBP2023-03-31
Net Assets/Liabilities
764,800 GBP2024-03-31
921,258 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
764,700 GBP2024-03-31
921,158 GBP2023-03-31
Equity
764,800 GBP2024-03-31
921,258 GBP2023-03-31
Average Number of Employees
582023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,300,003 GBP2023-03-31
Intangible Assets - Gross Cost
1,300,003 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
780,003 GBP2024-03-31
650,003 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
780,003 GBP2024-03-31
650,003 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
130,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
130,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
520,000 GBP2024-03-31
650,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,281 GBP2024-03-31
15,794 GBP2023-03-31
Computers
93,610 GBP2024-03-31
80,146 GBP2023-03-31
Motor vehicles
221,668 GBP2024-03-31
221,668 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
332,559 GBP2024-03-31
317,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,004 GBP2024-03-31
4,912 GBP2023-03-31
Computers
65,956 GBP2024-03-31
56,738 GBP2023-03-31
Motor vehicles
113,253 GBP2024-03-31
77,116 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,213 GBP2024-03-31
138,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,092 GBP2023-04-01 ~ 2024-03-31
Computers
9,218 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
36,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
9,277 GBP2024-03-31
10,882 GBP2023-03-31
Computers
27,654 GBP2024-03-31
23,408 GBP2023-03-31
Motor vehicles
108,415 GBP2024-03-31
144,552 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
672,568 GBP2024-03-31
691,228 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,585 GBP2024-03-31
37,303 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
715,153 GBP2024-03-31
728,531 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,669 GBP2024-03-31
121,880 GBP2023-03-31
Other Taxation & Social Security Payable
Current
382,114 GBP2024-03-31
499,405 GBP2023-03-31
Other Creditors
Current
567,707 GBP2024-03-31
561,010 GBP2023-03-31
Creditors
Current
971,490 GBP2024-03-31
1,182,295 GBP2023-03-31
Other Creditors
Non-current
62,026 GBP2024-03-31
111,091 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
93,296 GBP2024-03-31
156,002 GBP2023-03-31
  • LOTTERY FUNDRAISING SERVICES LTD
    Info
    Registered number 08596151
    Cumulus House, Shortcut Way, New Milton BH25 6ED
    Private Limited Company incorporated on 2013-07-04 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    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.