John Loosemore Glazing Limited in Grantham, NG31 9UG

Description

Data updated on: 01-11-2023

Registered with number 04689455 21 years ago, John Loosemore Glazing Limited is a Private Limited Company. The business official mailing address is 9 Chatsworth Avenue, Grantham. The enterprise's Standard Industrial Classification Code is 43342 : Glazing. John Loosemore Glazing Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-06.

There seems to be one managing director presently overseeing the following business, specifically John L. who's been utilizing the director's obligations for 21 years.

John L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 924	-1 930	-541	-18 049		-2 107

Balance Sheet
Cash Bank On Hand							18 583	21 687	18 731	26 758	35 104
Current Assets	34 368	33 366	35 830	17 983	37 545	37 545	29 688	35 352	34 760	44 636	42 824	65 287	51 883	35 099
Debtors		8 228	5 533	4 747	9 095	9 095	8 105	10 665	12 529	14 378	4 220
Net Assets Liabilities							-4 724	6 086	11 463	32 191	37 663	53 341	69 720	59 775
Other Debtors							190		171		312
Property Plant Equipment							447	293	219	6 365	4 774
Total Inventories							3 000	3 000	3 500	3 500	3 500
Cash Bank In Hand	19 167	22 138	27 797	10 736	26 450	26 450	18 583
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-2 924	-1 931	-540	-18 049	-2 107	-2 107	-4 724
Stocks Inventory	3 000	3 000	2 500	2 500	2 000	2 000	3 000
Tangible Fixed Assets	1 425	1 141	913	730	584	584	447

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-2 926	-1 932	-543	-18 051	-2 109	-2 109	-4 726
Shareholder Funds	-2 924	-1 930	-541	-18 049		-2 107

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 322	10 867	10 941	5 062	6 653
Additions Other Than Through Business Combinations Property Plant Equipment								391		8 250
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors							64 859	59 559	53 516	48 810	39 935	45 527	14 849	7 488
Fixed Assets	31 425	31 141	30 913	30 730	30 584	30 584	30 447	30 293	30 219	36 365	34 774	33 581	32 686	32 164
Increase From Depreciation Charge For Year Property Plant Equipment								545	74	2 104	1 591
Intangible Assets							30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-34 349	-33 072	-31 453	-48 779	-32 691	-32 691	-35 171	-24 207	-18 756	-4 174	2 889	19 760	37 034	27 611
Other Creditors							56 588	45 964	48 771	44 087	30 921
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 983
Other Disposals Property Plant Equipment										7 983
Property Plant Equipment Gross Cost							10 769	11 160	11 160	11 427	11 427
Taxation Social Security Payable							5 971	8 749	2 760	3 558	4 265
Total Assets Less Current Liabilities	-2 924	-1 931	-540	-18 049							37 663	53 341	69 720	59 775
Trade Creditors Trade Payables							2 300	4 846	1 985	1 165	4 749
Trade Debtors Trade Receivables							7 915	10 665	12 358	14 378	3 908
Capital Employed					-2 107		-4 724
Creditors Due Within One Year	68 717	66 438	67 283	66 762	70 236	70 236	64 859
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000		30 000	30 000
Number Shares Allotted		2	2	2		2	2
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 769	10 769	10 769	10 769		10 769	10 769
Tangible Fixed Assets Depreciation	9 344	9 628	9 856	10 039		10 185	10 322
Tangible Fixed Assets Depreciation Charged In Period		284	228	183		146	137

Company staff

John L.

Role: Director

Appointed: 06 March 2003

Latest update: 15 January 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

John Loosemore Glazing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Lockton & Company Secretarial Ltd

People with significant control

John L.

Accounts Documents

Company filings

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