Loadpoint Bearings Limited is a private limited company situated at Unit B, 6 Nimrod Way Stirling Business Park, East Dorset Trade Park, Wimborne BH21 7SH. Its net worth is valued to be roughly 1283755 pounds, and the fixed assets belonging to the company come to 170750 pounds. Incorporated on 1988-06-20, this 35-year-old company is run by 3 directors.
Director Jonathan E., appointed on 03 January 2023. Director Tongyu Z., appointed on 08 August 2017. Director Yan H., appointed on 08 August 2017.
The company is categorised as "machining" (Standard Industrial Classification: 25620).
The latest confirmation statement was filed on 2023-07-23 and the date for the next filing is 2024-08-06. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Unit B, 6 Nimrod Way Stirling Business Park |
| Office Address2 | East Dorset Trade Park |
| Town | Wimborne |
| Post code | BH21 7SH |
| Country of origin | United Kingdom |
| Registration Number | 02269205 |
| Date of Incorporation | Mon, 20th Jun 1988 |
| Industry | Machining |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 08 August 2017
Position: Director
Appointed: 08 August 2017
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats identified, there is Tongyu Z. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Zhengzhou G L Technology Co. Ltd that put High-Tech Zone, China as the official address. This PSC has a legal form of "a company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is David G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tongyu Z.
| Notified on | 8 August 2017 |
| Nature of control: |
significiant influence or control |
Zhengzhou G L Technology Co. Ltd
No. 10 Changchun Road, High-Tech Zone, Zhengzhou, 450001, China
| Legal authority | China |
| Legal form | Company |
| Country registered | China |
| Place registered | Zhengzhou G L Technology Co. Ltd |
| Registration number | 300480 |
| Notified on | 8 August 2017 |
| Ceased on | 8 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David G.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan P.
| Notified on | 6 April 2016 |
| Ceased on | 8 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 1 283 755 | 1 227 382 | 833 434 | 768 466 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 503 425 | 620 967 | 134 153 | 194 590 | ||
| Cash Bank On Hand | 194 590 | 231 011 | 391 899 | |||
| Current Assets | 1 445 218 | 1 416 311 | 824 169 | 696 311 | 913 267 | 1 185 380 |
| Debtors | 683 935 | 497 485 | 407 656 | 215 131 | 241 677 | 355 045 |
| Net Assets Liabilities | 757 107 | 767 582 | 979 612 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 283 755 | 1 227 382 | 833 434 | 768 466 | ||
| Other Debtors | 12 750 | 12 750 | 13 652 | |||
| Property Plant Equipment | 135 894 | 127 881 | 118 695 | |||
| Stocks Inventory | 257 858 | 297 859 | 282 360 | 286 590 | ||
| Tangible Fixed Assets | 170 750 | 151 267 | 142 949 | 135 894 | ||
| Total Inventories | 286 590 | 440 579 | 438 436 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 80 | 80 | ||
| Profit Loss Account Reserve | 1 411 929 | 1 329 661 | 791 586 | 711 509 | ||
| Shareholder Funds | 1 283 755 | 1 227 382 | 833 434 | 768 466 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 229 | 229 | 25 000 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 229 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 | |||||
| Accrued Liabilities Deferred Income | 4 200 | 3 995 | 4 195 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 493 628 | 511 636 | 424 983 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 386 | -1 712 | ||||
| Average Number Employees During Period | 22 | 23 | ||||
| Capital Redemption Reserve | 60 | 60 | 80 | 80 | ||
| Corporation Tax Payable | 43 955 | 39 455 | ||||
| Corporation Tax Recoverable | 10 965 | |||||
| Creditors | 9 938 | 495 355 | 569 893 | |||
| Creditors Due After One Year | 33 000 | 15 000 | 9 938 | |||
| Creditors Due Within One Year | 530 307 | 584 619 | 352 617 | 288 204 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 963 | 116 839 | ||||
| Disposals Property Plant Equipment | 17 029 | 126 872 | ||||
| Finance Lease Liabilities Present Value Total | 9 938 | 9 946 | ||||
| Fixed Assets | 427 416 | 433 828 | 384 637 | 392 691 | 380 126 | 398 351 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 971 | 30 186 | ||||
| Investments Fixed Assets | 256 666 | 282 561 | 241 688 | 256 797 | 252 245 | 279 656 |
| Net Current Assets Liabilities | 914 911 | 831 692 | 471 552 | 408 107 | 417 912 | 615 487 |
| Number Shares Allotted | 25 | 8 | 8 | |||
| Number Shares Issued Fully Paid | 8 | 8 | ||||
| Other Investments Other Than Loans | 256 797 | 252 245 | 279 656 | |||
| Other Taxation Social Security Payable | 13 611 | 12 481 | 14 276 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 12 750 | 12 846 | 12 860 | |||
| Property Plant Equipment Gross Cost | 629 522 | 639 517 | 543 678 | |||
| Provisions | 33 752 | 30 456 | 34 226 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 33 752 | 30 456 | 34 226 | |||
| Provisions For Liabilities Charges | 25 572 | 23 138 | 22 755 | 22 394 | ||
| Recoverable Value-added Tax | 10 092 | 15 068 | 23 897 | |||
| Revaluation Reserve | -3 334 | 22 561 | 41 688 | 56 797 | ||
| Secured Debts | 72 028 | 34 752 | 15 000 | 21 139 | ||
| Share Capital Allotted Called Up Paid | 25 | 25 | 8 | 8 | ||
| Share Premium Account | -125 000 | -125 000 | ||||
| Tangible Fixed Assets Additions | 28 093 | 27 420 | 28 201 | |||
| Tangible Fixed Assets Cost Or Valuation | 575 114 | 576 541 | 603 961 | 629 522 | ||
| Tangible Fixed Assets Depreciation | 404 364 | 425 274 | 461 012 | 493 628 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 37 815 | 35 738 | 33 972 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 905 | 1 356 | ||||
| Tangible Fixed Assets Disposals | 26 666 | 2 640 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 024 | 31 033 | ||||
| Total Assets Less Current Liabilities | 1 342 327 | 1 265 520 | 856 189 | 800 798 | 798 038 | 1 013 838 |
| Trade Creditors Trade Payables | 157 772 | 162 369 | 297 145 | |||
| Trade Debtors Trade Receivables | 168 574 | 176 013 | 304 636 | |||
| Value Shares Allotted | 8 | |||||
| Advances Credits Directors | 15 | 30 015 | 15 | 229 | ||
| Advances Credits Made In Period Directors | 15 | 50 000 | ||||
| Advances Credits Repaid In Period Directors | 20 000 | 30 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 6th, September 2023 |
accounts | Free Download (15 pages) |
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