Company information:
Loughborough Industrial Holdings Limited (No: 02366979)
Address: HATHERN STATION WORKS, REMPSTONE ROAD, NORMANTON ON SOAR, NR LOUGHBOROUGH LEICS, LE12 5EW
Status: Active
Incorporated: 30-Mar-1989
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 08-Oct-2024
Industry Class: 70100 - Activities of head offices
Current Director: NIGEL JOHN MADDOCKS ( DOB: May-1961 From: Jul-1991 )
Current Director: DAVID JEREMY MADDOCKS ( DOB: Dec-1965 From: Dec-1996 )
Current Secretary: NIGEL JOHN MADDOCKS ( DOB: May-1961 From: Jul-1991 )
Resigned Director: PETER GEORGE AINSWORTH ( From: Jul-1991 To: Aug-1991 )
Resigned Director: FREDERICK JOHN ANTHONY CHAMBERS ( DOB: Jun-1952 From: Sep-2001 To: Dec-2004 )
Resigned Director: ANN COPE ( DOB: Dec-1936 From: May-1996 To: Dec-1996 )
Resigned Director: GEOFFREY ROBERT HOLLIS ( From: Jul-1991 To: Aug-1991 )
Resigned Director: BRIAN PAUL JOINES ( From: Jul-1991 To: Aug-1991 )
Resigned Director: ARTHUR GRAHAM LLOYD ( DOB: Oct-1915 From: Jul-1991 To: May-1996 )
Resigned Director: PETER MADDOCKS ( DOB: Jun-1933 From: Jul-1991 To: Jun-1995 )
Resigned Director: ERNEST PETER GEOFFREY SMITH ( DOB: Feb-1938 From: Jul-1991 To: Aug-1991 )
Resigned Director: STEPHEN CHARLES TYLER ( DOB: Sep-1967 From: Sep-2001 To: Nov-2009 )
Persons of Significant Control:
Loughborough Industrial Trading Limited, Hathern Station Works Rempstone Road, Normanton On Soar, Loughborough, Leicestershire, LE12 5EW, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 180,483 | 167,764 | 155,045 | 142,908 | 131,068 | 62,001 | 180483.0,167764.0,155045.0,142908.0,131068.0,0.0,62001.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 118,482 | 105,763 | 93,044 | 80,907 | 69,067 | 118482.0,105763.0,93044.0,80907.0,69067.0,0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets | 62,001 | 62,001 | 62,001 | 62,001 | 62,001 | 62,001 | 62,001 | 62001.0,62001.0,62001.0,62001.0,62001.0,62001.0,62001.0,0.0 | |
| Current assets | 276,723 | 312,890 | 332,249 | 395,597 | 480,487 | 589,023 | 672,815 | 354,115 | 276723.0,312890.0,332249.0,395597.0,480487.0,589023.0,672815.0,354115.0 |
| Current assets / Debtors | 274,405 | 311,139 | 331,629 | 384,194 | 477,475 | 668,582 | 343,780 | 274405.0,311139.0,331629.0,384194.0,477475.0,0.0,668582.0,343780.0 | |
| Current assets / Cash at bank and on hand | 2,318 | 1,751 | 620 | 11,403 | 3,012 | 2,216 | 4,233 | 10,335 | 2318.0,1751.0,620.0,11403.0,3012.0,2216.0,4233.0,10335.0 |
| Net current assets (liabilities) | 87,426 | 105,786 | 107,105 | 122,730 | 149,637 | 409,104 | 398,266 | 3 | 87426.0,105786.0,107105.0,122730.0,149637.0,409104.0,398266.0,3.0 |
| Total assets less current liabilities | 267,909 | 273,550 | 262,150 | 265,638 | 280,705 | 471,105 | 460,267 | 3 | 267909.0,273550.0,262150.0,265638.0,280705.0,471105.0,460267.0,3.0 |
| Creditors / Trade creditors / trade payables | 708 | 3,144 | 6 | 708.0,3144.0,0.0,6.0,0.0,0.0,0.0,0.0 | |||||
| Provisions for liabilities, balance sheet subtotal | 23,696 | 20,095 | 17,678 | 15,372 | 13,123 | 13,123 | 23696.0,20095.0,17678.0,15372.0,13123.0,13123.0,0.0,0.0 | ||
| Net assets (liabilities) | 244,213 | 253,455 | 244,472 | 250,266 | 267,582 | 457,982 | 460,267 | 3 | 244213.0,253455.0,244472.0,250266.0,267582.0,457982.0,460267.0,3.0 |
| Equity / share capital and reserves | 244,213 | 253,455 | 244,472 | 250,266 | 267,582 | 457,982 | 244213.0,253455.0,244472.0,250266.0,267582.0,457982.0,0.0,0.0 |