Loddon Motor Tec Ltd. in Bungay, NR35 2NG

Description

Data updated on: 01-11-2023

Loddon Motor Tec Ltd. can be found at Bungay at Homestead Farm Hempnall Road. You can search for this business by referencing its post code - NR35 2NG. The enterprise has been operating on the UK market for 12 years. This enterprise is registered under the number 08263191 and its last known state is active. The enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Loddon Motor Tec Limited. filed its account information for the financial year up to 2022-11-30. The business latest annual confirmation statement was released on 2023-10-22.

Current directors registered by this limited company are: Amanda C. assigned this position in 2012 and Mathew E. assigned this position 12 years ago. What is more, the director's tasks are often aided with by a secretary - Brian E., who was appointed by the following limited company 12 years ago.

Executives who control the firm include: Mathew E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 312	80 308	126 460	150 842

Balance Sheet
Cash Bank On Hand				130 525	139 522	192 397	259 221	251 627	245 192	201 713
Current Assets	110 755	122 427	124 066	136 394	152 794	205 467	287 608	264 535	251 916	209 390
Debtors	1 058	1 259	5 030	1 938	10 242	6 974	22 260	7 963	1 893	2 045
Net Assets Liabilities				150 842	161 596	195 124	213 323	252 697	231 507	202 676
Other Debtors					5 178		5 221
Property Plant Equipment				81 028	80 183	65 661	58 707	61 209	43 895	51 868
Total Inventories				3 931	3 030	6 096	6 127	4 945	4 831	5 632
Cash Bank In Hand	109 021	119 789	117 139	130 525
Net Assets Liabilities Including Pension Asset Liability	52 312	80 308	126 460	150 842
Stocks Inventory	676	1 379	1 897	3 931
Tangible Fixed Assets	46 002	42 010	55 592	81 028
Trade Debtors	1 058	1 259

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	52 310	80 306	126 458	150 840
Shareholder Funds	52 312	80 308	126 460	150 842

Other Financial Data
Accrued Liabilities					620	752	1 315	1 134	1 322	1 498
Accumulated Depreciation Impairment Property Plant Equipment				47 560	55 940	66 099	79 058	85 617	94 781	109 128
Additions Other Than Through Business Combinations Property Plant Equipment						26 628	12 400	36 061		22 320
Average Number Employees During Period					5	7	7	7	7	7
Creditors				52 561	59 799	66 435	125 286	64 377	58 624	53 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 193	-8 584	-3 941	-11 684	-3 726
Disposals Property Plant Equipment					34 865	-30 991	-6 395	-27 000	-8 150
Increase From Depreciation Charge For Year Property Plant Equipment					22 573	18 743	16 900	18 243	12 890	14 347
Net Current Assets Liabilities	13 269	45 131	80 794	83 833	92 995	139 032	162 322	200 158	193 292	155 648
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				632	620	30 877	92 356	14	14	14
Other Inventories					3 030	6 096	6 127	4 945	4 831	5 632
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				128 588	136 123	131 760	193 506	146 826	138 676	160 996
Provisions For Liabilities Balance Sheet Subtotal				14 019	11 582	9 569	7 706	8 670	5 680	4 840
Taxation Social Security Payable					15 981	16 522	17 796	40 480	29 237	27 902
Total Assets Less Current Liabilities	59 271	87 141	136 386	164 861	173 178	204 693	221 029	261 367	237 187	207 516
Trade Creditors Trade Payables				26 014	19 923	18 284	13 819	22 749	28 051	24 328
Trade Debtors Trade Receivables				1 938	5 064	6 974	17 039	7 963	1 893	2 045
Amount Specific Advance Or Credit Directors					1 178
Amount Specific Advance Or Credit Made In Period Directors					171 178
Amount Specific Advance Or Credit Repaid In Period Directors					170 000
Creditors Due Within One Year	97 486	77 296	43 272	52 561
Number Shares Allotted	2	2	2	2
Other Taxation Social Security Payable				25 915	39 256
Provisions For Liabilities Charges	6 959	6 833	9 926	14 019
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		10 814	43 410	43 134
Tangible Fixed Assets Cost Or Valuation	55 403	62 867	85 453	126 937
Tangible Fixed Assets Depreciation	9 401	20 857	29 861	45 909
Tangible Fixed Assets Depreciation Charged In Period		11 456	16 242	16 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 238	413
Tangible Fixed Assets Disposals		3 350	20 824	1 650
Total Additions Including From Business Combinations Property Plant Equipment					42 400
Accruals Deferred Income Within One Year	1 678	600
Fixed Assets	46 002	42 010
Other Creditors Due Within One Year	53 948	34 162
Taxation Social Security Due Within One Year	19 135	28 911
Trade Creditors Within One Year	22 725	13 623

Company staff

Brian E.

Role: Secretary

Appointed: 22 October 2012

Latest update: 1 March 2024

Amanda C.

Role: Director

Appointed: 22 October 2012

Latest update: 1 March 2024

Mathew E.

Role: Director

Appointed: 22 October 2012

Latest update: 1 March 2024

People with significant control

Mathew E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda C.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-10-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 May 2014
Annual Accounts 01 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	01 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 May 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Loddon Motor Tec Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian E.

Amanda C.

Mathew E.

People with significant control

Mathew E.

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Loddon Motor Tec Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian E.

Amanda C.

Mathew E.

People with significant control

Mathew E.

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015