Loxwood Industrial Papers Limited in Blackburn, BB2 1PN

Description

Data updated on: 01-11-2023

Loxwood Industrial Papers started conducting its operations in 2006 as a Private Limited Company with reg. no. 05783148. This particular business has been prospering for 18 years and the present status is active. This company's office is based in Blackburn at Unit D, Carlinghurst Business. Anyone can also find this business using the zip code, BB2 1PN. The company's SIC code is 17120 meaning Manufacture of paper and paperboard. The most recent financial reports were submitted for the period up to 2023/04/30 and the latest annual confirmation statement was released on 2023/04/18.

Currently, the directors enumerated by the firm are: Henry L. formally appointed on Tuesday 12th March 2013, Robert L. formally appointed in 2008 and Richard L. formally appointed 16 years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Hilary L. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-277	52 686	3 358	29 507	6 705

Balance Sheet
Cash Bank In Hand	3 180	20 512	3 145	760	942
Cash Bank On Hand					942	1 440	14 929	2 022	11 852	31 670	42 555	36 308
Current Assets	145 965	227 330	318 574	370 558	416 456	374 077	403 857	360 683	300 269	453 041	589 208	495 821
Debtors	90 285	139 695	244 232	294 181	329 960	287 584	305 225	273 083	191 682	304 289	372 813	324 921
Intangible Fixed Assets		97 810	87 947	78 084	68 221
Net Assets Liabilities					6 705	7 964	21 127	35 480	30 319	72 451	130 684	136 708
Net Assets Liabilities Including Pension Asset Liability	-277	52 686	3 358	29 507	6 705
Other Debtors					37 596	37 446	34 948	40 709	19 051	22 189	24 704	39 753
Property Plant Equipment					48 347	53 694	42 896	68 697	55 172	64 559	77 973
Stocks Inventory	52 500	67 123	71 197	75 617	85 554
Tangible Fixed Assets		41 539	73 419	61 443	48 347
Total Inventories					85 554	85 053	83 703	85 578	96 735	117 082	173 840	134 592

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 277	51 686	2 358	28 507	5 705
Shareholder Funds	-277	52 686	3 358	29 507	6 705

Other Financial Data
Accrued Liabilities					1 657	1 427	1 726	2 727	3 242	2 950	3 293	3 187
Accumulated Amortisation Impairment Intangible Assets					30 411	40 274	50 137	60 000	69 863	79 726	89 589	98 632
Accumulated Depreciation Impairment Property Plant Equipment					42 594	40 704	51 502	62 888	76 968	76 788	90 215	1 112
Average Number Employees During Period						9	9	7	7	7	8	8
Bank Borrowings Overdrafts					11 004	20 690	6 897	6 897	25 000	885	9 710	19 319
Corporation Tax Payable					11 246	10 167	16 677	13 073	14 379	24 839	29 068	31 342
Creditors					74 650	77 937	52 739	43 977	45 731	41 294	31 471	252 155
Creditors Due After One Year		25 596	39 526	67 263	74 650
Creditors Due Within One Year	146 242	284 729	426 177	404 146	444 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 350				11 461		715
Disposals Property Plant Equipment						21 042				15 000		715
Dividends Paid						39 000
Finance Lease Liabilities Present Value Total					7 482			19 980	9 990	9 990
Fixed Assets		139 349	161 366	139 527	116 568	112 052	91 391	107 329	83 941	83 465	87 016	375 398
Future Minimum Lease Payments Under Non-cancellable Operating Leases							9 715	29 456	29 456	29 456	29 456	11 602
Increase Decrease In Property Plant Equipment								30 000
Increase From Amortisation Charge For Year Intangible Assets						9 863	9 863	9 863	9 863	9 863	9 863	9 043
Increase From Depreciation Charge For Year Property Plant Equipment						10 460	10 798	11 386	14 080	11 281	13 427	16 455
Intangible Assets					68 221	58 358	48 495	38 632	28 769	18 906	9 043
Intangible Assets Gross Cost					98 632	98 632	98 632	98 632	98 632	98 632	98 632
Intangible Fixed Assets Additions		98 632
Intangible Fixed Assets Aggregate Amortisation Impairment		822	10 685	20 548	30 411
Intangible Fixed Assets Amortisation Charged In Period		822	9 863	9 863	9 863
Intangible Fixed Assets Cost Or Valuation		98 632	98 632	98 632
Net Current Assets Liabilities	-277	-57 399	-107 603	-33 588	-28 102	-15 748	-9 603	-15 007	2 592	42 546	89 954	25 844
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Other Creditors								23 997	10 741	8 066	130	713
Other Taxation Social Security Payable					33 671	21 085	15 312	7 263	10 565	12 713	21 122	38 260
Par Value Share		1	1	1	1	1	1	1	1
Prepayments							2 096	2 096	2 096	2 096	2 096	1 000
Profit Loss						40 259
Property Plant Equipment Gross Cost					90 941	94 398	94 398	131 585	132 140	141 347	168 188	481 353
Provisions For Liabilities Balance Sheet Subtotal					7 111	10 403	7 922	12 865	10 483	12 266	14 815	12 379
Provisions For Liabilities Charges		3 668	10 879	9 169	7 111
Secured Debts	67 629	119 619	186 645	220 839	240 779
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		42 389	44 229	4 220
Tangible Fixed Assets Cost Or Valuation	103	42 492	86 721	90 941
Tangible Fixed Assets Depreciation	103	953	13 302	29 498	42 594
Tangible Fixed Assets Depreciation Charged In Period		850	12 349	16 196	13 096
Total Additions Including From Business Combinations Property Plant Equipment						24 499		37 187	555	24 207	26 841	311 652
Total Assets Less Current Liabilities	-277	81 950	53 763	105 939	88 466	96 304	81 788	92 322	86 533	126 011	176 970	401 242
Total Borrowings					240 779	174 026	182 408	177 324	138 602	171 037	217 993	457 816
Trade Creditors Trade Payables					153 861	162 632	167 304	155 172	104 900	168 648	197 571	140 742
Trade Debtors Trade Receivables					291 209	248 983	268 181	230 278	169 735	280 004	346 013	284 168
Advances Credits Directors	4 620	3 309	4 115
Advances Credits Made In Period Directors	4 800	108 611	7 424
Advances Credits Repaid In Period Directors		116 540

Company staff

Henry L.

Role: Director

Appointed: 12 March 2013

Latest update: 9 February 2024

Robert L.

Role: Director

Appointed: 24 October 2008

Latest update: 9 February 2024

Richard L.

Role: Director

Appointed: 24 October 2008

Latest update: 9 February 2024

Executives who control this firm include: Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert L.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard L.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 September 2014
Annual Accounts 8 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 September 2013

Loxwood Industrial Papers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry L.

Robert L.

Richard L.

Hilary L.

Christopher H.

Philip L.

Annette H.

Hilary L.

People with significant control

Robert L.

Richard L.

Henry L.

Phillip L.

Hilary L.

Accounts Documents

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