Locos Saddlery Company Limited in Nr.tetbury, GL8 8QW

Description

Data updated on: 01-11-2023

Locos Saddlery Company Limited can be contacted at Nr.tetbury at Down Farm. You can search for the firm using the postal code - GL8 8QW. The firm has been in business on the UK market for 49 years. This company is registered under the number 01223861 and their last known status is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. 2023-03-31 is the last time when the accounts were filed.

The directors currently enumerated by this business include: Luke T. assigned this position in 2010, Mark T. assigned this position on Thursday 23rd October 2008 and Emma T. assigned this position in 2005.

The companies that control this firm are as follows: Clarart Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tetbury at Westonbirt, GL8 8QW, Gloucestershire and was registered as a PSC under the registration number 10434826.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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
Net Worth	35 790	40 521	47 169	57 076

Balance Sheet
Cash Bank On Hand					5 446	19 174	21 847	31 143	39 224
Current Assets	46 011	50 332	32 654	27 489	21 331	30 584	30 291	44 369	58 004	100
Debtors	6 975	4 398	676	705	5 964	7 110	6 295	11 111	17 582	100
Net Assets Liabilities					760 767	778 201	786 559	803 330	868 706	100
Other Debtors										100
Property Plant Equipment					9 330	6 727	4 124	1 521
Total Inventories					9 921	4 300	2 149	2 115	1 198
Cash Bank In Hand	3 634	10 561	3 680	2 090
Stocks Inventory	35 402	35 373	28 298	24 694
Tangible Fixed Assets	464 239	639 504	636 900	634 297

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 690	40 421	47 069	56 976
Shareholder Funds	35 790	40 521	47 169	57 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 704	19 307	21 910	24 513	26 034
Amounts Owed To Related Parties					33 214	34 114	25 814
Average Number Employees During Period							4	4	4	3
Corporation Tax Payable									7 040
Creditors					568 148	557 364	535 905	530 609	514 231
Deferred Income					2 335	2 380	760	760	835
Deferred Tax Liabilities					86 746	86 746	96 951	96 951	150 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-26 034
Disposals Investment Property Fair Value Model										-1 475 000
Disposals Property Plant Equipment										-26 034
Fixed Assets					1 394 330	1 391 727	1 389 124	1 386 521	1 475 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									90 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									90 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 603	2 603	2 603	1 521
Investment Property					1 385 000	1 385 000	1 385 000	1 385 000	1 475 000
Investment Property Fair Value Model					1 385 000	1 385 000	1 385 000	1 385 000	1 475 000
Net Current Assets Liabilities	-428 449	-598 983	-589 731	-577 221	-546 817	-526 780	-505 614	-486 240	-456 227	100
Other Creditors					524 463	511 933	501 731	522 553	503 956
Other Payables Accrued Expenses					2 400	2 400	2 400	2 400	2 400
Prepayments						1 368
Property Plant Equipment Gross Cost					26 034	26 034	26 034	26 034	26 034
Total Assets Less Current Liabilities	35 790	40 521	47 169	57 076	847 513	864 947	883 510	900 281	1 018 773	100
Trade Creditors Trade Payables						1 368
Trade Debtors Trade Receivables					5 964	5 742	6 295	11 111	17 582
Creditors Due Within One Year	474 460	649 315	622 385	604 710
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		177 868
Tangible Fixed Assets Cost Or Valuation	464 239	642 107	642 107
Tangible Fixed Assets Depreciation		2 603	5 207	7 810
Tangible Fixed Assets Depreciation Charged In Period		2 603	2 604	2 603

Company staff

Luke T.

Role: Secretary

Appointed: 12 January 2022

Latest update: 7 September 2023

Luke T.

Role: Director

Appointed: 01 November 2010

Latest update: 7 September 2023

Mark T.

Role: Director

Appointed: 23 October 2008

Latest update: 7 September 2023

Emma T.

Role: Director

Appointed: 07 November 2005

Latest update: 7 September 2023

People with significant control

Clarart Ltd

Address: Down Farm Westonbirt, Tetbury, Gloucestershire, GL8 8QW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10434826

Notified on 6 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Claire T.

Notified on 6 April 2016

Ceased on 6 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2023
Confirmation statement last made up date	18 August 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 January 2013

Locos Saddlery Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke T.

Luke T.

Mark T.

Emma T.

Claire T.

George T.

People with significant control

Clarart Ltd

Claire T.

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:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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