N Loates & Son Limited in Gainsborough, DN21 3PX

Description

Data updated on: 01-11-2023

This firm named N Loates & Son was started on 2017-04-24 as a Private Limited Company. The company's registered office can be found at Gainsborough on Park House Farm Park Lane, Laughton. In case you have to contact the company by mail, the zip code is DN21 3PX. The official reg. no. for N Loates & Son Limited is 10736603. The company's declared SIC number is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. N Loates & Son Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-10-27.

Regarding to the following business, a number of director's obligations have been fulfilled by Stephen L. and Nigel L.. Out of these two managers, Nigel L. has supervised business for the longest time, having been a member of officers' team since April 2017.

Stephen L. is the individual who has control over 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	44 668	128 485	193 915	156 332	133 445	173 601	195 986
Current Assets	316 740	301 611	298 372	257 300	273 002	431 158	423 689
Debtors	239 233	106 070	43 298	20 371	27 553	60 326	27 304
Net Assets Liabilities	2 304 764	2 274 629	2 250 808	2 270 053	2 272 990	2 369 596	2 331 874
Other Debtors	239 233	102 830	19 413	20 307	26 756	22 920	21 271
Property Plant Equipment	2 186 641	2 188 108	2 174 265	2 220 411	2 208 159	2 244 643	2 633 403
Total Inventories	32 839	67 056	61 159	80 597	112 004	151 003	150 808

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 490	8 980	13 470		13 471	13 471	13 471
Accumulated Depreciation Impairment Property Plant Equipment	10 664	36 394	62 827	79 581	95 057	102 936	111 095
Additions Other Than Through Business Combinations Property Plant Equipment					8 474	60 202	421 099
Administrative Expenses					87 591	84 652
Amortisation Rate Used For Intangible Assets					33	33	33
Average Number Employees During Period	1	1	1	1	1	2	14
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				1 216 792	1 216 792	1 216 792	1 590 821
Corporation Tax Payable						9 550	5 763
Cost Sales					44 148	48 263
Creditors	4 490	60 336	44 660	33 380	35 410	118 376	474 648
Current Asset Investments						46 228	49 591
Depreciation Expense Property Plant Equipment					18 480	16 756
Depreciation Rate Used For Property Plant Equipment					15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 597			3 004	8 877	15 848
Disposals Property Plant Equipment	12 250	15 242			5 250	15 839	24 180
Dividends Paid						2 439
Financial Instruments Net Gain Loss Before Tax						-3 772
Gain Loss On Disposals Property Plant Equipment					3 004	13 637
Gross Profit Loss					88 877	221 584
Increase From Depreciation Charge For Year Property Plant Equipment	10 664	27 327	26 433		18 480	16 756	24 007
Intangible Assets Gross Cost	13 471	13 471			13 471	13 471	13 471
Interest Income On Cash Cash Equivalents					11	246
Net Current Assets Liabilities	278 506	241 275	253 712	223 920	237 592	312 782	-50 959
Operating Profit Loss					1 409	137 115
Other Creditors	4 490	35 575	31 229	33 305	35 090	41 417	462 215
Other Interest Receivable Similar Income Finance Income					11	-3 526
Other Operating Income Format1					123	183
Other Remaining Operating Income					123	183
Other Taxation Social Security Payable	2 852			75			375
Profit Loss					2 937	108 971
Profit Loss On Ordinary Activities Before Tax					1 420	133 589
Property Plant Equipment Gross Cost	2 197 305	2 224 502	2 237 092	2 299 992	2 303 216	2 347 579	2 744 498
Provisions For Liabilities Balance Sheet Subtotal	164 874	159 245	177 170	174 278	172 761	187 829	250 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 517	24 618
Total Assets Less Current Liabilities	2 474 128	2 433 874	2 427 978	2 444 331	2 445 751	2 557 425	2 582 444
Trade Creditors Trade Payables		24 761	13 431		320	67 409	6 295
Trade Debtors Trade Receivables		3 240	23 885	64	797	37 406	6 033
Turnover Revenue					133 025	269 847
Fixed Assets	2 195 622	2 192 599	2 174 266
Increase From Amortisation Charge For Year Intangible Assets	4 490	4 490	4 490
Intangible Assets	8 981	4 491	1
Number Shares Issued Fully Paid		697	697
Par Value Share		1	1
Total Additions Including From Business Combinations Intangible Assets	13 471
Total Additions Including From Business Combinations Property Plant Equipment	2 209 555	42 439	12 590
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			400

Company staff

Stephen L.

Role: Director

Appointed: 26 October 2023

Latest update: 6 March 2024

Nigel L.

Role: Director

Appointed: 24 April 2017

Latest update: 6 March 2024

People with significant control

Stephen L.

Notified on 17 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel L.

Notified on 24 April 2017

Ceased on 28 March 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts
Start Date For Period Covered By Report	24 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

N Loates & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Nigel L.

People with significant control

Stephen L.

Nigel L.

Accounts Documents

Company filings

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