Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
Lumbers Limited
- Incorporated
- 20 July 1984 (42 years)
- Industry
- Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
- Directors
- Kim GomersallPaul Dominic Gomersall
- Owned by
- Paul Dominic Gomersall
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 60 66 High Street60 66 High StreetLeicesterLE1 5YP
Charges
- Total
- 7
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Gomersall, Kim
Director · Appointed 6 August 2013
British
Born November 1962
Gomersall, Kim
Secretary · Appointed 26 June 2009
British
Gomersall, Paul Dominic
Director
British
Born February 1966 (60)
Officer history (6 former)
6 August 2013
Appointed Gomersall, Kim as Director
7 November 2011
Resigned Gomersall, Angela Denise as Director
26 June 2009
Appointed Gomersall, Kim as Secretary
6 September 2008
Resigned Clarke, Hilary Anne as Secretary
1 March 2003
Resigned Gomersall, Justin Benedict as Director
12 February 2003
14 August 2000
Resigned Tarry, Dennis James as Director
14 April 1997
Appointed Tarry, Dennis James as Director
22 August 1996
Appointed Gomersall, Justin Benedict as Director
27 October 1994
30 January 1993
Resigned Phillips, Donald Frank as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Dominic Gomersall
Individual · Notified 6 April 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
British
Born February 1966 (60)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £4,675,419
- Cash
- £96,800
- Employees
- 21
- Debt Ratio
- 30%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £792,942 | £819,624 | £521,489 | £561,188 | £759,496 |
| Current Assets | £5,882,779 | £6,111,109 | £6,107,645 | £5,768,607 | £5,160,880 |
| Debtors | £194,212 | £287,103 | £556,381 | £390,036 | |
| Cash | £96,800 | £57,856 | £84,121 | £521,971 | £8 |
| Creditors (< 1 year) | £2,111,062 | £2,014,868 | £2,008,424 | £2,136,905 | |
| Creditors (> 1 year) | £196,178 | £34,072 | £95,831 | £401,017 | |
| Net Current Assets | £4,085,662 | £4,000,047 | £4,092,777 | £3,760,183 | £3,023,975 |
| Net Assets | £4,675,419 | £4,457,542 | £4,481,042 | £4,112,942 | £3,279,602 |
| Shareholder Funds | £4,675,419 | £4,457,542 | £4,481,042 | £4,112,942 | £3,279,602 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 23 March 2026 | Registered office address changed | |||
| 10 January 2026 | Confirmation statement with updates | 18 December 2025 | ||
| 27 December 2025 | Change of details for a person with significant control | |||
| 22 December 2025 | Change of details for a person with significant control |
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