Loomland (manchester) Limited in Manchester, M12 5BT

Description

Data updated on: 01-11-2023

Loomland (manchester) Limited could be contacted at Unit 4 Vaughan Street Industrial Estate, Vaughan Street in Manchester. The firm area code is M12 5BT. Loomland (manchester) has been actively competing in this business since it was established in 1992. The firm reg. no. is 02721871. This firm's principal business activity number is 18129, that means Printing n.e.c.. Loomland (manchester) Ltd filed its account information for the period that ended on 30th June 2022. The business most recent annual confirmation statement was filed on 10th June 2023.

There is a single managing director currently managing this particular limited company, specifically Nicholas F. who's been executing the director's tasks for 32 years.

Nicholas F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 138	-14 558		12 546

Balance Sheet
Cash Bank In Hand	1 280	10 391	6 067	6 067	8 213	3 601
Current Assets	89 963	80 556	60 402	58 616	65 467	80 580
Debtors	70 495	55 735	38 424	36 638	49 367	74 080
Net Assets Liabilities Including Pension Asset Liability	-42 138	-14 558	12 546	12 546	21 093	13 130
Stocks Inventory	18 188	14 430	15 911	15 911	7 887	2 899
Tangible Fixed Assets	16 539	16 035	15 768	15 768	13 410	11 790

Capital & Reserves
Called Up Share Capital	501	501	501	501	501	501
Profit Loss Account Reserve	-42 639	-15 059	12 045	12 045	20 592	12 629
Shareholder Funds	-42 138	-14 558		12 546

Other Financial Data
Accruals Deferred Income	5 223	2 174		1 986
Creditors Due Within One Year Total Current Liabilities	174 022	111 452
Fixed Assets	16 539	16 035		15 768
Net Current Assets Liabilities	-53 454	-28 419	-3 222	-1 236	7 683	1 340
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	30 605	2 477
Tangible Fixed Assets Additions		1 419		1 744		923
Tangible Fixed Assets Cost Or Valuation	37 053	38 472		40 216	40 216	41 139
Tangible Fixed Assets Depreciation	20 514	22 437		24 448	26 806	29 349
Tangible Fixed Assets Depreciation Charge For Period		1 923
Total Assets Less Current Liabilities	-36 915	-12 384		14 532
Advances Credits Directors					-6	4 675
Advances Credits Made In Period Directors						14 486
Advances Credits Repaid In Period Directors						9 805
Capital Employed			12 546		21 093	13 130
Creditors Due Within One Year		111 452	63 624	60 345	57 784	79 240
Number Shares Allotted				501	501	501
Par Value Share				1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 477		493
Share Capital Allotted Called Up Paid		501	501	501	501	501
Tangible Fixed Assets Depreciation Charged In Period				2 011	2 358	2 543

Company staff

Nicholas F.

Role: Secretary

Appointed: 30 September 2012

Latest update: 6 April 2024

Nicholas F.

Role: Director

Appointed: 10 June 1993

Latest update: 6 April 2024

People with significant control

Nicholas F.

Notified on 30 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 October 2013
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 7 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 January 2015

Loomland (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

Nicholas F.

Brigitta F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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