J Loughlin & Sons Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

2003 is the date that marks the establishment of J Loughlin & Sons Limited, a company registered at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park, Woodseats Close in Sheffield. This means it's been 21 years J Loughlin & Sons has existed in the United Kingdom, as the company was started on 2003-04-24. The company's Companies House Reg No. is 04743927 and the company area code is S8 0TB. The enterprise's SIC code is 43310 meaning Plastering. 2022-05-31 is the last time when account status updates were filed.

Eamonn L. is the following firm's individual managing director, who was appointed in 2003.

Eamonn L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-8 194	-9 542	-16 013	-21 667	-34 634	-38 173	-33 915

Balance Sheet
Current Assets	5 355	4 000	1 979	1 838	31	1 660	3 667	5 225	2 453	7 819	7 908	4 153	3 810
Net Assets Liabilities							-33 915	-27 988	-21 960	-23 626	-24 714	-35 578	-49 145
Cash Bank In Hand	1 773	950	418	362	31	34
Debtors	3 582	3 050	1 561	1 476		1 626
Intangible Fixed Assets	15 000	13 750	12 500	11 250	10 000	8 750
Net Assets Liabilities Including Pension Asset Liability	-8 194	-9 542	-16 013	-21 667	-34 634	-38 173	-33 915
Tangible Fixed Assets			40	30	20	10

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 294	-9 642	-16 113	-21 767	-34 734	-38 273
Shareholder Funds	-8 194	-9 542	-16 013	-21 667	-34 634	-38 173	-33 915

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 012	1 012	1 012	1 012	1 704	954	750
Average Number Employees During Period							1	1	1	2	2	1	1
Creditors							24 070	18 717	18 610	18 797	17 313	12 055	20 435
Fixed Assets	15 000	13 750	12 540	11 280	10 020	8 760	7 500	6 516	5 209	3 902	2 595	25 038	18 750
Net Current Assets Liabilities	-23 194	-23 292	-28 553	-32 947	-24 654	-25 921	-20 403	-13 492	-16 157	-10 316	-9 405	-7 902	-16 625
Total Assets Less Current Liabilities	-8 194	-9 542	-16 013	-1 667	-14 634	-18 173	-12 903	-6 976	-10 948	-6 414	-6 810	17 136	2 125
Advances Credits Directors						39 322	37 055	38 324	27 822	27 352	27 246	58 590
Advances Credits Made In Period Directors							22 573	17 448	24 778	19 060	11 834
Advances Credits Repaid In Period Directors							20 306	18 717	14 276	18 590	11 728
Accruals Deferred Income						1 012	1 012
Creditors Due After One Year				20 000	20 000	20 000	20 000
Creditors Due Within One Year	28 549	27 292	30 532	34 785	24 685	27 581	24 070
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 250	12 500	13 750	15 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 250		1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation			1 571	1 571	1 571	1 571
Tangible Fixed Assets Depreciation			1 531	1 541	1 551	1 561
Tangible Fixed Assets Depreciation Charged In Period				10	10	10

Company staff

Eamonn L.

Role: Director

Appointed: 24 April 2003

Latest update: 7 April 2024

Michael E.

Role: Secretary

Appointed: 20 April 2005

Resigned: 17 February 2022

Latest update: 7 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 2003

Resigned: 24 April 2003

Address: London, NW8 8EP

Latest update: 7 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 24 April 2003

Resigned: 24 April 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 7 April 2024

Michael S.

Role: Secretary

Appointed: 24 April 2003

Resigned: 20 April 2005

Latest update: 7 April 2024

People with significant control

Eamonn L.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

J Loughlin & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamonn L.

Michael E.

Swift Incorporations Limited

Instant Companies Limited

Michael S.

People with significant control

Eamonn L.

Accounts Documents

Company filings

Filing category

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