Loadstar Limited in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Loadstar is a firm situated at KT24 6QX Leatherhead at Station House Station Approach. This enterprise was established in 2002 and is registered under reg. no. 04521521. This enterprise has been on the English market for twenty two years now and the current status is active. This enterprise's declared SIC number is 64999 which means Financial intermediation not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-08-29.

According to the official data, this company is governed by one director: Mark F., who was assigned to lead the company in August 2002. Additionally, the director's responsibilities are regularly helped with by a secretary - Sarah H., who joined this company in 2002.

Executives who control the firm include: Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2015-03-31	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
Net Worth	-11 405	-3 322	3 182	3 080	-298	137

Balance Sheet
Cash Bank In Hand	5 583	9 184	14 712	18 319	9 263	18 875
Cash Bank On Hand						18 875	8 637	3 065	8 868	7 419	22 591	50 481	32 942
Current Assets	5 583	17 884	23 952	25 579	23 123	30 219	23 690	15 933	29 243	17 619	34 551	63 881	41 538
Debtors		8 700	9 240	7 260	13 860	11 344	15 053	12 868	20 375	10 200	11 960	13 400	8 596
Property Plant Equipment						468	352	264	199	150	1	1
Tangible Fixed Assets	452	1 470	1 104	829	622	468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 505	-3 422	3 082	2 980	-398	37
Shareholder Funds	-11 405	-3 322	3 182	3 080	-298	137

Other Financial Data
Accrued Liabilities						2 650	2 650	2 965	2 965	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment						5 081	5 197	5 285	5 350	5 399	5 548	5 321	227
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						15 346	13 098	10 659	11 127	9 371	12 142	17 264	9 018
Creditors						30 550	23 730	16 074	23 007	17 526	20 405	20 387	16 650
Creditors Due Within One Year	17 440	22 676	21 874	23 328	24 043	30 550
Increase From Depreciation Charge For Year Property Plant Equipment							116	88	65	49	149		597
Net Current Assets Liabilities	-11 857	-4 792	2 078	2 251	-920	-331	-40	-141	6 236	93	14 146	43 494	24 888
Number Shares Allotted		30	30	30	30	30
Other Creditors						326	257	250	727	46	18	21	113
Other Taxation Social Security Payable						5	5	30	25	18	98	100	746
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								3 850	3 575	3 000	2 000	2 000
Property Plant Equipment Gross Cost						5 549	5 549	5 549	5 549	5 549	5 549	5 322	227
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		1 506
Tangible Fixed Assets Cost Or Valuation	4 043	5 549	5 549	5 549	5 549
Tangible Fixed Assets Depreciation	3 591	4 079	4 445	4 720	4 927	5 081
Tangible Fixed Assets Depreciation Charged In Period		488	366	275	207	154
Total Additions Including From Business Combinations Property Plant Equipment													2 389
Total Assets Less Current Liabilities	-11 405	-3 322	3 182	3 080	-298	137	312	123	6 435	243	14 147	43 495	26 681
Trade Debtors Trade Receivables						11 344	12 870		16 800	7 200	9 960	11 400	8 596

Company staff

Sarah H.

Role: Secretary

Appointed: 29 August 2002

Latest update: 13 November 2023

Mark F.

Role: Director

Appointed: 29 August 2002

Latest update: 13 November 2023

People with significant control

Sarah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark F.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 26 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 December 2013

Loadstar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Mark F.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Sarah H.

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016