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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Malik, Ashok
Co. Director born in November 1949Individual (3 offsprings)Officer2014-03-05 ~ 2014-03-06OF - Director → CIF 0Malik, Ashok Kumar
Co. Director born in November 1949Individual (3 offsprings)Officer2014-03-06 ~ 2019-05-28OF - Director → CIF 0Mr Ashok Kumar Malik
Born in November 1949Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
LANCASTER ESTATE CONTRACTORS LIMITED
Period: 2014-03-05 ~ 2023-09-01
Company number: 08924758
Registered name
LANCASTER ESTATE CONTRACTORS LIMITED - Dissolved
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
17,826 GBP2016-09-01 ~ 2017-08-31
7,130 GBP2015-09-01 ~ 2016-08-31
Turnover/Revenue
376,436 GBP2016-09-01 ~ 2017-08-31
201,939 GBP2015-09-01 ~ 2016-08-31
Cost of Sales
291,839 GBP2016-09-01 ~ 2017-08-31
140,834 GBP2015-09-01 ~ 2016-08-31
Gross Profit/Loss
84,597 GBP2016-09-01 ~ 2017-08-31
61,105 GBP2015-09-01 ~ 2016-08-31
Administrative Expenses
61,485 GBP2016-09-01 ~ 2017-08-31
50,969 GBP2015-09-01 ~ 2016-08-31
Operating Profit/Loss
23,112 GBP2016-09-01 ~ 2017-08-31
10,136 GBP2015-09-01 ~ 2016-08-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2015-09-01 ~ 2016-08-31
Profit/Loss on Ordinary Activities Before Tax
23,112 GBP2016-09-01 ~ 2017-08-31
10,137 GBP2015-09-01 ~ 2016-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,286 GBP2016-09-01 ~ 2017-08-31
3,007 GBP2015-09-01 ~ 2016-08-31
Comprehensive Income/Expense
17,826 GBP2016-09-01 ~ 2017-08-31
7,130 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-09-01 ~ 2017-08-31
-5,000 GBP2015-09-01 ~ 2016-08-31
Equity
Retained earnings (accumulated losses)
5,694 GBP2017-08-31
2,868 GBP2016-08-31
738 GBP2015-08-31
Property, Plant & Equipment
13,572 GBP2017-08-31
16,891 GBP2016-08-31
Total Inventories
13,960 GBP2017-08-31
9,850 GBP2016-08-31
Debtors
143,688 GBP2017-08-31
63,623 GBP2016-08-31
Cash at bank and in hand
21,202 GBP2017-08-31
2,225 GBP2016-08-31
Current Assets
178,850 GBP2017-08-31
75,698 GBP2016-08-31
Creditors
Amounts falling due within one year
186,727 GBP2017-08-31
89,720 GBP2016-08-31
Net Current Assets/Liabilities
7,877 GBP2017-08-31
14,022 GBP2016-08-31
Total Assets Less Current Liabilities
5,695 GBP2017-08-31
2,869 GBP2016-08-31
Net Assets/Liabilities
5,695 GBP2017-08-31
2,869 GBP2016-08-31
Equity
Called up share capital
1 GBP2017-08-31
1 GBP2016-08-31
Equity
5,695 GBP2017-08-31
2,869 GBP2016-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-09-01 ~ 2017-08-31
Motor vehicles
20.002016-09-01 ~ 2017-08-31
Average Number of Employees
132016-09-01 ~ 2017-08-31
162015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Depreciation Expense
3,319 GBP2016-09-01 ~ 2017-08-31
4,764 GBP2015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,520 GBP2017-08-31
Motor vehicles
11,575 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
27,793 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,514 GBP2017-08-31
5,587 GBP2016-08-31
Motor vehicles
6,366 GBP2017-08-31
5,064 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,221 GBP2017-08-31
10,902 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,927 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
1,302 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,319 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
8,006 GBP2017-08-31
9,933 GBP2016-08-31
Motor vehicles
5,209 GBP2017-08-31
6,511 GBP2016-08-31
Trade Debtors/Trade Receivables
143,688 GBP2017-08-31
63,623 GBP2016-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
508 GBP2017-08-31
508 GBP2016-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,544 GBP2017-08-31
24,537 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
5,066 GBP2017-08-31
3,007 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,907 GBP2017-08-31
31,598 GBP2016-08-31
Other Creditors
Amounts falling due within one year
99,702 GBP2017-08-31
30,070 GBP2016-08-31
- Registered number 08924758
LANCASTER ESTATE CONTRACTORS LIMITED
Info66 Earl Street, Maidstone, Kent ME14 1PSPRIVATE LIMITED COMPANY incorporated on 2014-03-05 and dissolved on 2023-09-01 (9 years 5 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.