Loe Bank Motors Ltd in Bury, BL0 7RE

Description

Data updated on: 01-11-2023

This enterprise operates as Loe Bank Motors Ltd. The company first started 21 years ago and was registered with 04916664 as its reg. no. This particular registered office of this firm is based in Bury. You can reach them at Unit 6 Bridge Mills, Rochdale Road. The firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022-10-31 is the last time when account status updates were filed.

According to the official data, the company is administered by 1 managing director: Christopher S., who was chosen to lead the company in 2003.

Christopher S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 772	94 815	87 109	71 471	65 240	40 625

Balance Sheet
Cash Bank On Hand								36 527	52 294
Current Assets	77 741	67 332	77 697	78 372	76 858	78 224	106 403	93 397	87 769	60 656	77 024	106 454	101 559
Debtors	24 608	19 941	17 758	21 049	21 349	12 072		29 740	13 013
Net Assets Liabilities								66 076	67 782
Other Debtors								4 241	3 338
Property Plant Equipment								44 119	41 561
Total Inventories								27 130	25 800
Cash Bank In Hand	53 133	39 891	44 939	40 233	26 419	35 611
Intangible Fixed Assets	13 334	8 334	3 334	1	1	1
Net Assets Liabilities Including Pension Asset Liability	102 772	94 815	87 109	71 471	65 240	40 625
Stocks Inventory		7 500	15 000	17 090	29 090	30 541
Tangible Fixed Assets	60 885	57 595	46 767	39 867	31 429	44 599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102 672	94 715	87 009	71 371	65 140	40 525
Shareholder Funds	102 772	94 815	87 109	71 471	65 240	40 625

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 555	3 317	1 575	1 673	1 526
Accumulated Amortisation Impairment Intangible Assets									49 999
Accumulated Depreciation Impairment Property Plant Equipment								93 680	101 980
Additions Other Than Through Business Combinations Property Plant Equipment									5 742
Amortisation Rate Used For Intangible Assets									10
Average Number Employees During Period							7	7	7	7	7	7	7
Corporation Tax Payable								1 900	6 198
Creditors						75 867	83 190	71 441	61 332	79 891	65 013	88 893	87 252
Depreciation Rate Used For Property Plant Equipment									15
Fixed Assets	74 219	65 929	50 101	39 868	31 430	44 600	36 510	44 120	41 562	54 805	43 571	33 125	45 732
Increase From Depreciation Charge For Year Property Plant Equipment									8 300
Intangible Assets								1	1
Intangible Assets Gross Cost									50 000
Net Current Assets Liabilities	35 206	35 926	42 693	36 573	37 850	2 357	23 213	21 956	29 333	-19 235	12 011	17 561	14 307
Other Creditors								31 101	34 852
Other Taxation Social Security Payable								5 696	5 682
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 338
Property Plant Equipment Gross Cost								137 799	143 541
Total Assets Less Current Liabilities	109 425	101 855	92 794	76 441	69 280	46 957	59 723	66 076	70 895	35 570	55 582	50 686	60 039
Trade Creditors Trade Payables								20 400	15 042
Trade Debtors Trade Receivables								25 499	9 675
Creditors Due Within One Year	42 535	31 406	35 004	41 799	39 008	75 867
Intangible Fixed Assets Aggregate Amortisation Impairment	36 666	41 666	46 666	49 999	49 999
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100	33
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	6 653	7 040	5 685	4 970	4 040	6 332
Share Capital Allotted Called Up Paid	100	100	100	100	100	33
Tangible Fixed Assets Additions		11 263	846
Tangible Fixed Assets Cost Or Valuation	134 506	145 769	146 615	149 156	97 826	121 265
Tangible Fixed Assets Depreciation	73 621	88 174	99 848	109 289	66 397	76 666
Tangible Fixed Assets Depreciation Charged In Period		14 553	11 674

Company staff

Christopher S.

Role: Director

Appointed: 06 October 2003

Latest update: 26 March 2024

People with significant control

Christopher S.

Notified on 10 September 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

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	8 April 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 February 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Loe Bank Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Marian S.

People with significant control

Christopher S.

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:

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Services (by SIC Code)

Company Age

Loe Bank Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Marian S.

People with significant control

Christopher S.

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

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016