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Lancasters Trading & Development Co. Limited

01187719

active
Private Limited Company
england wales
Companies House
Health Score
68 / 100

Some Concerns

30/30
Filing
0/30
Financial
38/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

C/OGLOVER STANBURY & CO, BARNSTAPLE, EX32 7DD
Incorporated 18/10/1974

Compliance

Last accounts

31/12/2024

small

Next accounts due

29/09/2026

On track

Confirmation statement

Last: 05/01/2026

Due 19/01/2027

On track

Industry

41201
Construction of commercial buildings

Officers

Mr Rudi John Roy Lancaster

director · Since 06/07/1995

HOTELIER

BRITISH · ENGLAND · Age 61

Also on 2 other boards

Sally Eileen Lancaster

director · Since 31/12/1998

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Mrs Lisa Marie Todd

secretary · Since 29/03/2013

Persons with Significant Control

Lancaster Leisure Limited

75–100% shares

C/O Glover Stanbury, 30 Bear Street, Barnstaple, EX32 7DD

Reg: 654281 · Companies House · Limited Company

Notified 07/01/2017

Charges1 outstanding

Charge
outstanding

SVENSKA HANDELSBANKEN AB(PUBL)

Created 09/01/2017Registered 19/01/2017
charge
satisfied

MIDLAND BANK PLC

Created 24/09/1999Registered 30/09/1999Satisfied 22/11/2021
charge
satisfied

MIDLAND BANK PLC

Created 22/08/1994Registered 26/08/1994Satisfied 22/11/2021
charge
satisfied

MIDLAND BANK PLC

Created 03/01/1989Registered 10/01/1989Satisfied 09/12/1995

CompanyRankvs 22588+ SIC 41201 peers
18

Financial strength0th percentile among SIC peers · 0/25
Employees10th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.64× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

existence of a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern. However, the financial statements are prepared on a going concern basis as the directors have agreed to provide continuing financial support from the group as referred to in note 2 to the financial statements. Page 2 Lancasters Trading & Development Co Limited

Key FinancialsYear ending 31/12/2024

Net Worth

-£1.3M

Balance sheet strength

Cash

£10k

Cash in the bank

Net Current Assets

-£1.3M

Working capital

Current Assets

£2.3M

Current Liabilities

£3.6M

Fixed Assets

£47k

Debtors

£2.2M

0avg. employees

Balance Sheet

Assets less current liabilities-£1.3M
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20240.64-£18k
20230.65-£21k
20220.66-£25k
20210.17-£10k
20200.40-£9k
20190.70-£12k
20180.77-£11k
20170.71

Derived from filed accounts. Not audited figures.