Loader's Garage Limited in New Milton, BH25 5SA

Description

Data updated on: 01-11-2023

This particular Loader's Garage Limited firm has been on the market for at least 78 years, having started in 1946. Started with Companies House Reg No. 00415940, Loader's Garage is categorised as a Private Limited Company located in St Johns Road, New Milton BH25 5SA. This enterprise's principal business activity number is 47300 which means Retail sale of automotive fuel in specialised stores. Sat, 31st Dec 2022 is the last time when account status updates were reported.

There's a group of four directors leading the following limited company at present, including Deborah L., Matthew L., John L. and John L. who have been carrying out the directors obligations since 2020. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Deborah L. as a secretary since the appointment on 2020-01-01.

John L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	642 219	664 681	671 861	677 855	681 407

Balance Sheet
Cash Bank In Hand	453 091	472 252	550 866	529 987	624 507
Cash Bank On Hand					624 507	683 505	699 203	763 993	888 515	1 032 276	1 068 200	1 287 524
Current Assets	630 506	636 243	723 783	699 465
Debtors	100 276	103 947	93 866	102 742	57 717	55 015	63 865	57 242	61 063	70 079	77 904	50 367
Net Assets Liabilities						723 579	753 457	831 933	924 482	1 048 950	1 096 724	1 233 935
Net Assets Liabilities Including Pension Asset Liability	642 219	664 681	671 861	677 855	681 407
Other Debtors	8 192	3 593	2 733	8 422	57 717	55 015
Property Plant Equipment					276 604	287 632	274 202	261 576	249 768	238 611	228 040	217 996
Stocks Inventory	77 139	60 044	79 051	66 736	68 861
Tangible Fixed Assets	263 937	257 132	254 623	254 624	276 604
Total Inventories					68 861	77 608	97 869	71 580	79 298	62 236	60 872	68 228
Trade Debtors	92 084	97 013	91 133	69 926	52 426

Capital & Reserves
Called Up Share Capital		1 700	1 700	1 700	1 700
Profit Loss Account Reserve	640 519	662 981	670 161	676 155	679 707
Shareholder Funds	642 219	664 681	671 861	677 855	681 407

Other Financial Data
Average Number Employees During Period										11	11	11
Creditors						334 102	339 751	283 734	318 495	321 523	308 393	363 014
Creditors Due After One Year	39 410	37 565	35 720	33 875	32 030
Creditors Due Within One Year	207 336	185 843	264 883	235 289	301 669
Finished Goods Goods For Resale					68 861	77 608	97 869	71 580	79 298	62 236	60 872	68 228
Net Current Assets Liabilities	423 170	450 400	458 900	464 176	449 416		521 186	609 081	710 381	843 068	898 583	1 043 105
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 700	1 700	1 700	1 700
Number Shares Allotted		1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700	1 700
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						15 894	13 591	12 229	11 017	9 924	8 939	8 051
Provisions For Liabilities Charges	5 478	5 286	5 942	7 070	12 583
Share Capital Allotted Called Up Paid	1 700	1 700	1 700	1 700	1 700
Tangible Fixed Assets Additions		1 836	6 304	9 403	383
Tangible Fixed Assets Cost Or Valuation	394 186	394 923	401 227	410 630
Tangible Fixed Assets Depreciation	130 249	137 791	146 604	156 006	168 503
Tangible Fixed Assets Depreciation Charged In Period		138	3 512	4 101	96
Total Assets Less Current Liabilities	687 107	707 532	713 523	718 800	726 020	769 658	795 388	870 657	960 149	1 081 679	1 126 623	1 261 101
V A T Current Asset		3 341		24 394

Company staff

Deborah L.

Role: Secretary

Appointed: 01 January 2020

Latest update: 10 March 2024

Deborah L.

Role: Director

Appointed: 01 January 2020

Latest update: 10 March 2024

Matthew L.

Role: Director

Appointed: 18 June 2018

Latest update: 10 March 2024

John L.

Role: Director

Appointed: 29 September 1998

Latest update: 10 March 2024

John L.

Role: Director

Appointed: 10 November 1991

Latest update: 10 March 2024

Christine L.

Role: Director

Appointed: 29 September 1998

Resigned: 01 January 2020

Latest update: 10 March 2024

Christine L.

Role: Secretary

Appointed: 29 September 1998

Resigned: 01 January 2020

Latest update: 10 March 2024

Reginald L.

Role: Director

Appointed: 10 November 1991

Resigned: 22 December 1999

Latest update: 10 March 2024

Jessie L.

Role: Director

Appointed: 10 November 1991

Resigned: 31 January 2000

Latest update: 10 March 2024

People with significant control

John L.

Notified on 10 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Loader's Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Deborah L.

Matthew L.

John L.

John L.

Christine L.

Christine L.

Reginald L.

Jessie L.

People with significant control

John L.

Accounts Documents

Company filings

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