Looporder Limited in Grantham, NG31 6SF

Description

Data updated on: 01-11-2023

Looporder started its business in the year 1987 as a Private Limited Company under the ID 02091552. This firm has been operating for thirty seven years and it's currently active. This firm's registered office is situated in Grantham at 3 Castlegate. You can also locate the company by the postal code, NG31 6SF. The company's SIC code is 51102 which stands for Non-scheduled passenger air transport. 2022-03-31 is the last time account status updates were reported.

As for this limited company, the full scope of director's duties have so far been fulfilled by Nigel B. who was assigned to lead the company in 1991. In addition, the managing director's assignments are aided with by a secretary - Denise B., who joined this specific limited company on Wed, 9th Nov 1994.

Nigel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP
Net Worth	210 889	244 274	338 833	357 800	172 843

Balance Sheet
Cash Bank In Hand	64 076	60 791	93 634	155 557	78 606
Cash Bank On Hand					78 606	62 542	99 707	148 665	68 680	205 260	579 563	102 669
Current Assets	383 599	411 850	510 386	685 083	431 740	281 381	596 607	569 691	627 414	806 323	1 265 560	808 315
Debtors	314 183	342 241	406 608	522 726	349 284	216 021	491 750	410 531	554 905	595 090	675 872	691 627
Net Assets Liabilities					172 843	-164 841				560 266	769 169	157 518
Net Assets Liabilities Including Pension Asset Liability				357 800	172 843
Other Debtors					103 702	236	330 607	235 736	478 800	512 049	529 982	568 651
Property Plant Equipment					164 879	151 103	131 091	110 869	99 044	98 600	114 916	94 919
Stocks Inventory	5 340	8 818	10 144	6 800	3 850
Tangible Fixed Assets	157 626	147 175	152 797	176 812	164 879
Total Inventories					3 850	2 818	5 150	10 495	3 829	5 973	10 125	14 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	210 789	244 174	338 733	357 700	172 743
Shareholder Funds	210 889	244 274	338 833	357 800	172 843

Other Financial Data
Amount Specific Advance Or Credit Directors				43 805	44 037	239 064
Amount Specific Advance Or Credit Made In Period Directors					232	4 284
Amount Specific Advance Or Credit Repaid In Period Directors						287 385
Accrued Liabilities					177 153	195 139	201 872	148 320	81 432	63 844	72 415	90 516
Accumulated Depreciation Impairment Property Plant Equipment					219 731	244 230	268 359	292 581	301 082	316 145	338 496	358 732
Amounts Owed By Directors					44 037
Average Number Employees During Period					10	10	11	11	9	9	9	11
Corporation Tax Payable					34 560		65 745	27 670	38 231	41 948	84 479	80 218
Corporation Tax Recoverable					33 278	67 780	33 886
Creditors					422 155	597 325	454 741	442 378	342 435	344 657	32 547	22 436
Creditors Due Within One Year	345 227	329 642	324 350	504 095	422 155
Finance Lease Liabilities Present Value Total							1 006	838	615	335
Fixed Assets	172 517	162 066	152 797
Increase From Depreciation Charge For Year Property Plant Equipment						24 499	24 129	24 222	13 295	15 063	22 351	20 236
Investments Fixed Assets	14 891	14 891
Loans From Directors						239 064	100 664	97 666
Net Current Assets Liabilities	38 372	82 208	186 036	180 988	9 585	-315 944	141 866	127 313	284 979	461 666	690 617	86 915
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors							2 705	2 774			40 377	272 666
Other Taxation Social Security Payable					10 186	27 776	40 965	12 505	18 712	10 968	39 754	33 758
Par Value Share		1	1	1	1	1	1	1	1	100	1	1
Prepayments					100 226	56 263	65 538	73 341	60 025	60 914	85 798	81 609
Property Plant Equipment Gross Cost					384 610	395 333	399 450	403 450	400 126	414 745	453 412	453 651
Provisions For Liabilities Balance Sheet Subtotal					1 621						3 817	1 880
Provisions For Liabilities Charges					1 621
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 090	21 039	46 952	11 953
Tangible Fixed Assets Cost Or Valuation	360 226	362 316	383 355	372 657	384 610
Tangible Fixed Assets Depreciation	202 600	215 141	230 558	195 845	219 731
Tangible Fixed Assets Depreciation Charged In Period		12 541	15 417	22 937	23 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				57 650
Tangible Fixed Assets Disposals				57 650
Total Additions Including From Business Combinations Property Plant Equipment						10 723	4 117	4 000	4 664	14 619	38 667	239
Total Assets Less Current Liabilities	210 889	244 274	338 833	357 800	174 464	-164 841	272 957	238 182	384 023	560 266	805 533	181 834
Trade Creditors Trade Payables					200 256	135 346	41 784	152 605	203 445	160 762	328 370	234 289
Trade Debtors Trade Receivables					68 041	91 742	61 719	101 454	16 080	22 127	60 092	41 367
Advances Credits Directors	33 336	33 336	43 736	43 805	44 037
Advances Credits Made In Period Directors	938		10 400	69
Bank Borrowings Overdrafts											22 665	12 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 794
Disposals Property Plant Equipment									7 988
Other Provisions Balance Sheet Subtotal										16 800
Other Remaining Borrowings										50 000	9 547	9 952

Company staff

Denise B.

Role: Secretary

Appointed: 09 November 1994

Latest update: 3 February 2024

Nigel B.

Role: Director

Appointed: 15 November 1991

Latest update: 3 February 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Looporder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

Nigel B.

Helen B.

People with significant control

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Looporder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise B.

Nigel B.

Helen B.

People with significant control

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014