Loading Solutions started in year 2013 as Private Limited Company with registration number 08693709. The Loading Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Market Rasen at Excel House Millbrook Lane. Postal code: LN8 5AB.
The company has 2 directors, namely Andrew M., Nigel M.. Of them, Andrew M., Nigel M. have been with the company the longest, being appointed on 17 September 2013. As of 28 April 2024, there was 1 ex director - Anthony M.. There were no ex secretaries.
| Office Address | Excel House Millbrook Lane |
| Office Address2 | Wragby |
| Town | Market Rasen |
| Post code | LN8 5AB |
| Country of origin | United Kingdom |
| Registration Number | 08693709 |
| Date of Incorporation | Tue, 17th Sep 2013 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2013
Position: Director
Appointed: 17 September 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nigel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 61 095 | 133 118 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 43 350 | 155 471 | ||||||||
| Cash Bank On Hand | 155 471 | 179 439 | 118 287 | 156 708 | 14 290 | 45 161 | 104 045 | 173 195 | 30 497 | |
| Current Assets | 78 490 | 169 016 | 244 071 | 277 145 | 356 360 | 29 986 | 58 083 | 127 734 | 186 231 | 47 663 |
| Debtors | 35 140 | 13 545 | 64 632 | 158 858 | 199 652 | 15 696 | 12 922 | 23 689 | 13 036 | 17 166 |
| Net Assets Liabilities | 209 704 | 258 264 | 330 258 | 3 043 | 42 381 | 52 252 | 58 197 | 27 405 | ||
| Other Debtors | 51 060 | 140 804 | ||||||||
| Property Plant Equipment | 8 928 | 6 696 | 5 022 | 3 767 | 2 825 | 2 337 | 1 726 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 60 995 | 133 018 | ||||||||
| Shareholder Funds | 61 095 | 133 118 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 072 | 4 304 | 5 978 | 7 233 | 8 175 | 8 912 | 9 447 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 35 898 | 34 367 | 26 090 | 31 526 | 31 011 | 18 753 | 77 770 | 129 927 | 21 656 | |
| Creditors Due Within One Year | 17 395 | 35 898 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 | |||||||||
| Disposals Property Plant Equipment | 249 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 072 | 2 232 | 1 674 | 1 255 | 942 | 737 | 575 | |||
| Net Current Assets Liabilities | 61 095 | 133 118 | 209 704 | 251 055 | 324 834 | -1 025 | 39 330 | 49 964 | 56 304 | 26 007 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 12 343 | 12 077 | ||||||||
| Other Taxation Social Security Payable | 22 024 | 14 013 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 249 | 11 173 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 719 | 1 272 | 954 | 716 | 537 | 444 | 328 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | 249 | 173 | |||||||
| Total Assets Less Current Liabilities | 61 095 | 133 118 | 209 704 | 259 983 | 331 530 | 3 997 | 43 097 | 52 789 | 58 641 | 27 733 |
| Trade Debtors Trade Receivables | 13 572 | 18 054 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 17, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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