Loader Chemicals & Plastics Limited in Essex, CM14 4AB

Description

Data updated on: 01-11-2023

Loader Chemicals & Plastics came into being in 1973 as a company enlisted under no 01114989, located at CM14 4AB Essex at 8 High Street. It has been in business for 51 years and its state is active. This enterprise's declared SIC number is 46900, that means Non-specialised wholesale trade. Loader Chemicals & Plastics Ltd released its account information for the financial period up to Wed, 31st Aug 2022. Its latest confirmation statement was released on Wed, 14th Dec 2022.

Phillip L. is this enterprise's only managing director, that was designated to this position on 1994-09-01. This business had been supervised by Delphine L. until March 2008. What is more a different director, namely Neil L. resigned sixteen years ago. To find professional help with legal documentation, this business has been using the skills of Joanne L. as a secretary since March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	340 210	357 869	337 320

Balance Sheet
Cash Bank On Hand			47 503	93 455	172 685	107 347	83 501	50 319	394 566	160 972
Current Assets	1 731 062	1 885 426	1 713 094	1 749 325	2 091 224	2 164 238	1 936 090	2 120 712	2 354 508	1 583 341
Debtors	1 164 825	1 355 438	1 154 211	1 206 433	1 465 452	1 438 549	1 317 100	1 733 962	1 190 330	884 119
Net Assets Liabilities							383 456	477 829	642 357	555 663
Other Debtors			3 716	4 812	6 687	5 315	4 447	3 633	3 728	33 848
Property Plant Equipment			14 702	15 987	12 068	20 865	3 231	1 595	1 794	1 338
Total Inventories			511 380	448 667	451 927	618 342	535 489	336 431	769 612
Cash Bank In Hand	69 645	61 045	47 503
Stocks Inventory	496 592	468 943	511 380
Tangible Fixed Assets	20 337	13 294	14 702

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	265 524	283 183	262 634
Shareholder Funds	340 210	357 869	337 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			47 894	45 624	50 993	38 481	36 511	38 147	39 503	39 959
Amounts Owed By Related Parties			159 381	150 824	152 056	153 015	154 728	155 578	156 555	147 556
Average Number Employees During Period						4	4	3	4	3
Bank Borrowings Overdrafts			29 356				50 000	38 333	28 333	18 333
Corporation Tax Payable			30 805	45 567	39 201	38 437	42 376
Creditors			1 390 476	1 343 208	1 698 776	1 799 263	1 555 865	38 333	28 333	18 333
Deferred Tax Asset Debtors			1 340	770	1 160	1 780	2 300	2 400	2 200	2 130
Increase From Depreciation Charge For Year Property Plant Equipment				6 330	5 369	9 560	2 931	1 636	1 356	456
Net Current Assets Liabilities	319 873	344 575	322 618	406 117	392 448	364 975	380 225	514 567	668 896	572 658
Number Shares Issued Fully Paid					1 000
Other Creditors			50 222	64 457	71 633	81 010	72 742	134 860	67 138	8 397
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 600		22 072	4 901
Other Disposals Property Plant Equipment				8 600		26 850	19 604
Other Taxation Social Security Payable			204 998	201 008	267 753	261 839	386 983	305 458	279 136	125 609
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			62 595	61 611	63 061	59 346	39 742	39 742	41 297
Total Additions Including From Business Combinations Property Plant Equipment				7 616	1 450	23 135			1 555
Total Assets Less Current Liabilities	340 210	357 869	337 320	422 104	404 516	385 840	383 456	516 162	670 690	573 996
Trade Creditors Trade Payables			1 075 095	1 032 176	1 320 189	1 417 977	1 003 764	1 155 827	1 329 338	841 591
Trade Debtors Trade Receivables			989 774	1 050 797	1 306 709	1 278 439	1 155 625	1 572 351	1 027 847	700 585
Creditors Due Within One Year	1 411 189	1 540 851	1 390 476
Number Shares Allotted		1 000	1 000
Other Reserves	72 686	72 686	72 686
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Joanne L.

Role: Secretary

Appointed: 31 March 2008

Latest update: 15 February 2024

Phillip L.

Role: Director

Appointed: 01 September 1994

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Phillip L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Loader Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Brentwood at High Street, CM14 4AB, Essex.

Phillip L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Loader Holdings Ltd

Address: 8 High Street, Brentwood, Essex, CM14 4AB, United Kingdom

Legal authority English

Legal form Ltd

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Loader Chemicals & Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Phillip L.

Delphine L.

Neil L.

People with significant control

Phillip L.

Loader Holdings Ltd

Accounts Documents

Company filings

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