A K Loman Limited in St. Asaph, LL17 0JA

Description

Data updated on: 02-11-2020

Registered as 09379052 9 years ago, A K Loman Limited had been a private limited company until 2020-09-22 - the time it was formally closed. Its latest registration address was Unit 32, St. Asaph Business Park St. Asaph. The firm was known under the name Loman Referrals up till 2015-08-19 then the business name was changed.

The directors were as follow: Philip M. designated to this position 9 years ago and Andrew M. designated to this position in 2015.

Executives who had significant control over the firm were: Philip M. had substantial control or influence over the company. Andrew M. had substantial control or influence over the company.

Previous company's names
A K Loman Limited 2015-08-19
Loman Referrals Limited 2015-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2018-08-23
Currency
Net Worth	74 635

Balance Sheet
Cash Bank On Hand		19 189	89 901	84 403
Current Assets	166 304	608 748	175 674	85 651
Debtors	92 247	589 559	85 773	1 248
Net Assets Liabilities		280 469	170 537	23 023
Other Debtors		7 701	72 963	440
Property Plant Equipment		29 985	9 357
Cash Bank In Hand	74 057
Net Assets Liabilities Including Pension Asset Liability	74 635
Tangible Fixed Assets	5 280

Capital & Reserves
Called Up Share Capital	18
Profit Loss Account Reserve	74 617
Shareholder Funds	74 635

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 196	4 422
Bank Borrowings Overdrafts		11 440	3 561	6 635
Corporation Tax Payable		67 253
Corporation Tax Recoverable		2 637	10 532	808
Creditors		11 440	3 561	62 628
Dividends Paid		237 400	175 460	134 900
Increase From Depreciation Charge For Year Property Plant Equipment			1 651
Net Current Assets Liabilities	69 355	261 924	164 741	23 023
Number Shares Issued Fully Paid			2	2
Other Creditors		8 834	2 681	50 052
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 425	4 422
Other Disposals Property Plant Equipment			23 234	13 933
Other Taxation Social Security Payable		50 345
Par Value Share	1		1	1
Profit Loss		443 234	65 528	-12 614
Property Plant Equipment Gross Cost		36 181	13 779
Total Additions Including From Business Combinations Property Plant Equipment			832	154
Total Assets Less Current Liabilities	74 635	291 909	174 098	23 023
Trade Creditors Trade Payables		213 732	752	5 941
Trade Debtors Trade Receivables		579 221	2 278
Creditors Due Within One Year	96 949
Fixed Assets	5 280
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 212
Tangible Fixed Assets Cost Or Valuation	6 212
Tangible Fixed Assets Depreciation	932
Tangible Fixed Assets Depreciation Charged In Period	932

Company staff

Philip M.

Role: Director

Appointed: 08 January 2015

Latest update: 27 January 2024

Andrew M.

Role: Director

Appointed: 08 January 2015

Latest update: 27 January 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	23 May 2020
Account last made up date	23 August 2018
Confirmation statement next due date	19 February 2021
Confirmation statement last made up date	08 January 2020

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-08
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2018-08-23

A K Loman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Andrew M.

People with significant control

Philip M.

Andrew M.

Accounts Documents

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