Loughborough Surface Analysis Limited in Loughborough, LE11 5RF

Description

Data updated on: 01-11-2023

Loughborough Surface Analysis Limited is located at Loughborough at 4 Bank Court. Anyone can search for this business by its postal code - LE11 5RF. The firm has been in the field on the UK market for 27 years. This firm is registered under the number 03386022 and company's current status is active. The enterprise's declared SIC number is 71200 meaning Technical testing and analysis. Loughborough Surface Analysis Ltd reported its account information for the period up to 2022-06-30. The company's most recent confirmation statement was released on 2023-06-12.

Current directors officially appointed by this firm include: Michael P. formally appointed on 1997-06-12, Alison C. formally appointed in 1997 and David S. formally appointed in 1997 in June. In order to help the directors in their tasks, this firm has been utilizing the skills of Michael P. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	426 979	498 474	578 875	614 106	257 697	522 651

Balance Sheet
Cash Bank In Hand	74 225	116 337	136 541	218 013	114 756	390 008
Cash Bank On Hand						390 008	283 136	452 436	508 853	556 114	521 228	497 881	723 485
Current Assets	172 615	231 098	289 987	347 119	267 902	565 416	625 290	851 100	929 005	837 638	732 783	870 809	1 034 263
Debtors	98 390	114 761	153 446	129 106	153 146	175 408	342 154	398 664	420 152	281 524	211 555	372 928	310 778
Net Assets Liabilities						522 651	1 112 338	1 562 154	1 917 057	2 172 646	2 164 550	2 291 746	2 409 701
Net Assets Liabilities Including Pension Asset Liability	426 979	498 474	578 875	614 106	257 697	522 651
Other Debtors						37 810	12 049	155 011	152 876	121 987	110 335	67 390	81 050
Property Plant Equipment						131 593	1 307 167	2 389 086	4 153 617	3 899 663	3 522 132	3 134 166	2 773 881
Tangible Fixed Assets	434 041	455 550	441 457	412 546	150 594	131 593

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	425 980	497 475	577 876	613 107	256 698	521 652
Shareholder Funds	426 979	498 474	578 875	614 106	257 697	522 651

Other Financial Data
Accruals Deferred Income					21 667	19 167
Accrued Liabilities Not Expressed Within Creditors Subtotal						19 167	16 667	14 167	11 667	9 167	6 667	4 167	1 667
Accumulated Depreciation Impairment Property Plant Equipment						360 985	368 533	589 145	916 837	1 299 908	1 671 224	2 060 409	2 452 032
Amounts Owed To Group Undertakings									16 400
Average Number Employees During Period						6	7	7	9	9	9	9	10
Bank Borrowings							531 417	1 349 514	2 728 794	2 126 400	1 686 088	1 227 275	778 412
Bank Borrowings Overdrafts							531 417	1 178 396	2 365 379	1 716 285	1 243 955	922 135	319 848
Capital Commitments							1 138 607
Creditors						130 702	713 556	1 178 396	2 365 379	1 716 285	1 243 955	922 135	319 848
Creditors Due After One Year	60 000	60 000
Creditors Due Within One Year	96 958	105 778	128 063	125 147	111 002	130 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 127				17 738
Disposals Property Plant Equipment							18 196				17 738		28 245
Increase From Depreciation Charge For Year Property Plant Equipment							25 675	220 612	327 692	383 071	389 054	389 185	391 623
Net Current Assets Liabilities	75 657	125 320	161 924	221 972	156 900	434 714	-88 266	515 851	371 122	279 039	182 697	367 759	318 236
Number Shares Allotted		999	999	999	999	999
Other Creditors						33 909	40 401	45 981	65 020	57 408	43 854	99 471	97 167
Other Taxation Social Security Payable						96 148	119 658	108 373	73 907	64 741	54 147	91 786	149 259
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						492 578	1 675 700	2 978 231	5 070 454	5 199 571	5 193 356	5 194 575	5 225 913
Provisions For Liabilities Balance Sheet Subtotal						24 489	89 896	150 220	230 636	280 604	289 657	283 877	360 901
Provisions For Liabilities Charges	22 719	22 396	24 506	20 412	28 130	24 489
Share Capital Allotted Called Up Paid	999	999	999	999	999	999
Tangible Fixed Assets Additions		49 774	22 222	2 684	105 028	9 299
Tangible Fixed Assets Cost Or Valuation	718 518	768 292	771 314	773 998	483 279	492 578
Tangible Fixed Assets Depreciation	284 477	312 742	329 857	361 452	332 685	360 985
Tangible Fixed Assets Depreciation Charged In Period		28 265	31 975	31 595	20 035	28 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 860		48 802
Tangible Fixed Assets Disposals			19 200		395 747
Total Additions Including From Business Combinations Property Plant Equipment							1 201 318	1 302 531	2 092 223	129 117	11 523	1 219	59 583
Total Assets Less Current Liabilities	509 698	580 870	603 381	634 518	307 494	566 307	1 218 901	2 904 937	4 524 739	4 178 702	3 704 829	3 501 925	3 092 117
Trade Creditors Trade Payables						645	22 080	9 777	39 141	26 335	9 952	6 653	11 037
Trade Debtors Trade Receivables						137 598	330 105	243 653	267 276	159 537	101 220	305 538	229 728

Company staff

Michael P.

Role: Secretary

Appointed: 12 June 1997

Latest update: 20 April 2024

Michael P.

Role: Director

Appointed: 12 June 1997

Latest update: 20 April 2024

Alison C.

Role: Director

Appointed: 12 June 1997

Latest update: 20 April 2024

David S.

Role: Director

Appointed: 12 June 1997

Latest update: 20 April 2024

People with significant control

The companies that control this firm are: Loughborough Surface Analysis Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough at Weldon Road, LE11 5RF, Leicestershire and was registered as a PSC under the registration number 09244933.

Loughborough Surface Analysis Holdings Limited

Address: 4 Bank Court Weldon Road, Loughborough, Leicestershire, LE11 5RF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 09244933

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 February 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 February 2013
Annual Accounts 10 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 December 2013

Loughborough Surface Analysis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Alison C.

David S.

Swift Incorporations Limited

People with significant control

Loughborough Surface Analysis Holdings Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies