Loader Holdings Limited in Essex, CM14 4AB

Description

Data updated on: 01-11-2023

02032980 is a registration number assigned to Loader Holdings Limited. The firm was registered as a Private Limited Company on July 1, 1986. The firm has been on the market for thirty eight years. This business could be contacted at 8 High Street Brentwood in Essex. The headquarters' area code assigned is CM14 4AB. The firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022-08-31 is the last time account status updates were reported.

Phillip L. is the enterprise's only director, that was arranged to perform management duties in 2008. This limited company had been controlled by Delphine L. until March 2008. Furthermore a different director, specifically Neil L. resigned in 2008. Additionally, the director's tasks are aided with by a secretary - Joanne L., who was chosen by this specific limited company in 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	173 935	167 575	156 136

Balance Sheet
Net Assets Liabilities						162 974	316 099	315 113	314 134	345 933
Property Plant Equipment			325 000	325 000	325 000	325 000	500 000	500 000	500 000	540 000
Tangible Fixed Assets	325 000	325 000	325 000

Capital & Reserves
Called Up Share Capital	2 250	2 250	2 250
Profit Loss Account Reserve	22 037	15 677	4 238
Shareholder Funds	173 935	167 575	156 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			195	195	195	195	195	195	195
Amounts Owed To Group Undertakings			159 381	150 824	152 056	153 015	154 728	155 578	156 555	147 556
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			9 640	9 436	9 158	9 158	9 015
Creditors			169 864	161 108	162 067	163 026	164 601	165 587	166 566	158 367
Fixed Assets	326 000	326 000	326 000	326 000	326 000	326 000	501 000	501 000	501 000	541 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							175 000
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests						1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-152 065	-158 425	-169 864	-161 108	-162 067	-163 026	-164 601	-165 587	-166 566	-158 367
Number Shares Issued Fully Paid					750
Other Creditors			843	848	853	853	858	858	858	953
Other Taxation Social Security Payable							9 015	9 151	9 153	9 858
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			325 195	325 195	325 195	325 195	500 195	500 195	500 195	540 195
Provisions For Liabilities Balance Sheet Subtotal							20 300	20 300	20 300	36 700
Total Assets Less Current Liabilities	173 935	167 575	156 136	164 892	163 933	162 974	336 399	335 413	334 434	382 633
Total Increase Decrease From Revaluations Property Plant Equipment							175 000			40 000
Creditors Due Within One Year	152 065	158 425	169 864
Number Shares Allotted		750	750
Other Reserves	6 750	6 750	6 750
Percentage Subsidiary Held		100	100
Revaluation Reserve	142 898	142 898	142 898
Share Capital Allotted Called Up Paid	750	750	750
Tangible Fixed Assets Cost Or Valuation		325 195	325 195
Tangible Fixed Assets Depreciation		195	195

Company staff

Joanne L.

Role: Secretary

Appointed: 31 March 2008

Latest update: 28 January 2024

Phillip L.

Role: Director

Appointed: 31 March 2008

Latest update: 28 January 2024

People with significant control

Executives who control the firm include: Joanne L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillip L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Joanne L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Phillip L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

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 Holdings 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

Joanne L.

Phillip L.

Accounts Documents

Company filings

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