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N Loates & Son Limited GAINSBOROUGH

N Loates & Son Limited is a private limited company registered at Park House Farm Park Lane, Laughton, Gainsborough DN21 3PX. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Stephen L., appointed on 26 October 2023. Director Nigel L., appointed on 24 April 2017.
The company is officially categorised as "growing of cereals (except rice), leguminous crops and oil seeds" (Standard Industrial Classification: 1110).
The last confirmation statement was sent on 2023-10-27 and the deadline for the subsequent filing is 2024-11-10. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

N Loates & Son Limited Address / Contact

Office Address Park House Farm Park Lane
Office Address2 Laughton
Town Gainsborough
Post code DN21 3PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 10736603
Date of Incorporation Mon, 24th Apr 2017
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (115 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated Fri, 27th Oct 2023

Company staff

Stephen L.

Position: Director

Appointed: 26 October 2023

Nigel L.

Position: Director

Appointed: 24 April 2017

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Stephen L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Nigel L. This PSC has significiant influence or control over the company,.

Stephen L.

Notified on 17 October 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nigel L.

Notified on 24 April 2017
Ceased on 28 March 2024
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand44 668128 485193 915156 332133 445173 601195 986
Current Assets316 740301 611298 372257 300273 002431 158423 689
Debtors239 233106 07043 29820 37127 55360 32627 304
Net Assets Liabilities2 304 7642 274 6292 250 8082 270 0532 272 9902 369 5962 331 874
Other Debtors239 233102 83019 41320 30726 75622 92021 271
Property Plant Equipment2 186 6412 188 1082 174 2652 220 4112 208 1592 244 6432 633 403
Total Inventories32 83967 05661 15980 597112 004151 003150 808
Other
Accumulated Amortisation Impairment Intangible Assets4 4908 98013 470 13 47113 47113 471
Accumulated Depreciation Impairment Property Plant Equipment10 66436 39462 82779 58195 057102 936111 095
Additions Other Than Through Business Combinations Property Plant Equipment    8 47460 202421 099
Administrative Expenses    87 59184 652 
Amortisation Rate Used For Intangible Assets    333333
Average Number Employees During Period11111214
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   1 216 7921 216 7921 216 7921 590 821
Corporation Tax Payable     9 5505 763
Cost Sales    44 14848 263 
Creditors4 49060 33644 66033 38035 410118 376474 648
Current Asset Investments     46 22849 591
Depreciation Expense Property Plant Equipment    18 48016 756 
Depreciation Rate Used For Property Plant Equipment    151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 597  3 0048 87715 848
Disposals Property Plant Equipment12 25015 242  5 25015 83924 180
Dividends Paid     2 439 
Financial Instruments Net Gain Loss Before Tax     -3 772 
Gain Loss On Disposals Property Plant Equipment    3 00413 637 
Gross Profit Loss    88 877221 584 
Increase From Depreciation Charge For Year Property Plant Equipment10 66427 32726 433 18 48016 75624 007
Intangible Assets Gross Cost13 47113 471  13 47113 47113 471
Interest Income On Cash Cash Equivalents    11246 
Net Current Assets Liabilities278 506241 275253 712223 920237 592312 782-50 959
Operating Profit Loss    1 409137 115 
Other Creditors4 49035 57531 22933 30535 09041 417462 215
Other Interest Receivable Similar Income Finance Income    11-3 526 
Other Operating Income Format1    123183 
Other Remaining Operating Income    123183 
Other Taxation Social Security Payable2 852  75  375
Profit Loss    2 937108 971 
Profit Loss On Ordinary Activities Before Tax    1 420133 589 
Property Plant Equipment Gross Cost2 197 3052 224 5022 237 0922 299 9922 303 2162 347 5792 744 498
Provisions For Liabilities Balance Sheet Subtotal164 874159 245177 170174 278172 761187 829250 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -1 51724 618 
Total Assets Less Current Liabilities2 474 1282 433 8742 427 9782 444 3312 445 7512 557 4252 582 444
Trade Creditors Trade Payables 24 76113 431 32067 4096 295
Trade Debtors Trade Receivables 3 24023 8856479737 4066 033
Turnover Revenue    133 025269 847 
Fixed Assets2 195 6222 192 5992 174 266    
Increase From Amortisation Charge For Year Intangible Assets4 4904 4904 490    
Intangible Assets8 9814 4911    
Number Shares Issued Fully Paid 697697    
Par Value Share 11    
Total Additions Including From Business Combinations Intangible Assets13 471      
Total Additions Including From Business Combinations Property Plant Equipment2 209 55542 43912 590    
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  400    

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Insolvency Officers Persons with significant control Resolution
Solvency Statement dated 06/02/24
filed on: 12th, February 2024 		Free Download (1 page)

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