Loughborough Industrial Holdings Limited in Normanton On Soar, LE12 5EW

Description

Data updated on: 01-11-2023

Registered as 02366979 35 years ago, Loughborough Industrial Holdings Limited is a Private Limited Company. The official mailing address is Hathern Station Works, Rempstone Road Normanton On Soar. It is recognized as Loughborough Industrial Holdings Limited. However, it also operated as Manpad until the name got changed 26 years from now. This business's classified under the NACE and SIC code 70100 which stands for Activities of head offices. The most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most recent confirmation statement was released on Thursday 27th July 2023.

When it comes to this particular firm, many of director's tasks have so far been fulfilled by David M. and Nigel M.. Out of these two people, Nigel M. has supervised firm for the longest period of time, having become a vital addition to officers' team on 1991. To help the directors in their tasks, this specific firm has been utilizing the skills of Nigel M. as a secretary.

Previous company's names
Loughborough Industrial Holdings Limited 1998-10-22
Manpad Limited 1989-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	292 496	130 970	146 301	157 699	244 213

Balance Sheet
Cash Bank On Hand					2 318	1 751	620	11 403	3 012	2 216	4 233
Current Assets	362 720	289 185	255 353	261 223	276 723	312 890	332 249	395 597	480 487	589 023	672 815
Debtors	337 025	284 559	253 007	259 197	274 405	311 139	331 629	384 194	477 475	586 807	668 582
Net Assets Liabilities					244 213	253 455	244 472	250 266	267 582	457 982	460 267
Other Debtors					12 719	35 175					106 417
Property Plant Equipment					118 482	105 763	93 044	80 907	69 067
Cash Bank In Hand	25 695	4 626	2 346	2 026	2 318
Net Assets Liabilities Including Pension Asset Liability	292 496	130 971	146 301	157 699	244 213
Tangible Fixed Assets	394 143	304 550	41 074	18 217	118 482

Capital & Reserves
Called Up Share Capital	628 296	628 296	628 296	628 296	628 296
Profit Loss Account Reserve	-335 800	-497 325	-481 995	-470 597	-384 083
Shareholder Funds	292 496	130 970	146 301	157 699	244 213

Other Financial Data
Accrued Liabilities										21 800	36 016
Accumulated Depreciation Impairment Property Plant Equipment					481 942	494 661	507 380	519 517	531 357	1 569	1 569
Amounts Owed By Related Parties					259 623	273 769	329 797	382 109	476 061	584 718	533 400
Amounts Owed To Related Parties					182 420	163 941	205 965	250 946	294 526	135 459	202 105
Average Number Employees During Period					4	4	4	4	4	4	4
Creditors					189 297	207 104	225 144	272 867	330 850	179 919	274 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-541 628
Disposals Property Plant Equipment										-598 855
Financial Commitments Other Than Capital Commitments					10 896	5 666	436	7 704	3 852	24 325	15 986
Fixed Assets	458 144	366 551	103 075	80 218	180 483	167 764	155 045	142 908	131 068	62 001
Increase From Depreciation Charge For Year Property Plant Equipment						12 719	12 719	12 137	11 840	11 840
Investments Fixed Assets	64 001	62 001	62 001	62 001	62 001	62 001	62 001	62 001	62 001	62 001	62 001
Investments In Subsidiaries					62 001	62 001	62 001	62 001	62 001	62 001	62 001
Net Current Assets Liabilities	-107 435	-188 960	43 226	77 481	87 426	105 786	107 105	122 730	149 637	409 104	398 266
Nominal Value Allotted Share Capital					628 296	628 296	628 296	628 296	628 296
Number Shares Issued Fully Paid					628 296	628 296	628 296	628 296	628 296
Other Creditors					3 042	26 525	4 477	7 675	22 327	25 903	1 184
Ownership Interest In Subsidiary Percent					100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100	100	100
Prepayments					2 063	2 195	1 832	2 085	1 414	2 089	28 765
Property Plant Equipment Gross Cost					600 424	600 424	600 424	600 424	600 424	1 569	1 569
Provisions For Liabilities Balance Sheet Subtotal					23 696	20 095	17 678	15 372	13 123	13 123
Taxation Social Security Payable					3 127	13 494	14 702	14 240	13 997	16 132	4 495
Total Assets Less Current Liabilities	350 709	177 592	146 301	157 699	267 909	273 550	262 150	265 638	280 705	471 105	460 267
Trade Creditors Trade Payables					708	3 144		6		2 425	30 749
Amount Specific Advance Or Credit Directors						35 175					100 718
Amount Specific Advance Or Credit Made In Period Directors						35 175					100 718
Amount Specific Advance Or Credit Repaid In Period Directors							-35 175
Creditors Due After One Year	51 310	46 230
Creditors Due Within One Year	470 155	478 144	212 127	183 742	189 297
Number Shares Allotted	628 296	628 296	628 296	628 296	628 296
Percentage Subsidiary Held		100	100	100	100
Provisions For Liabilities Charges	6 903	391			23 696
Value Shares Allotted	628 296	628 296	628 296	628 296	628 296

Company staff

Nigel M.

Role: Secretary

Latest update: 29 March 2024

David M.

Role: Director

Appointed: 04 December 1996

Latest update: 29 March 2024

The companies with significant control over this firm are as follows: Loughborough Industrial Trading Limited owns over 3/4 of company shares. This business can be reached in Loughborough at Rempstone Road, Normanton On Soar, LE12 5EW, Leicestershire and was registered as a PSC under the reg no 03976262.

Loughborough Industrial Trading Limited

Address: Hathern Station Works Rempstone Road, Normanton On Soar, Loughborough, Leicestershire, LE12 5EW, England

Legal authority Uk Companies Acts

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Companies House

Registration number 03976262

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	16 May 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Loughborough Industrial Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

David M.

Nigel M.

Frederick C.

Stephen T.

Ann C.

Geoffrey H.

Brian J.

Arthur L.

Peter M.

Ernest S.

Peter A.

People with significant control

Loughborough Industrial Trading Limited

Accounts Documents

Company filings

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