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Loughwood Ltd BANBRIDGE

Founded in 2005, Loughwood, classified under reg no. NI055944 is an active company. Currently registered at 1 Hill Road BT32 5EH, Banbridge the company has been in the business for 19 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.

At the moment there are 5 directors in the the firm, namely Alan W., Claire C. and Stephen K. and others. In addition one secretary - Carol W. - is with the company. As of 26 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.

This company operates within the BT32 5EH postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1123671 . It is located at 1 Hill Road, Loughbrickland, Down with a total of 2 carsand 4 trailers.

Loughwood Ltd Address / Contact

Office Address 1 Hill Road
Office Address2 Loughbrickland
Town Banbridge
Post code BT32 5EH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI055944
Date of Incorporation Wed, 20th Jul 2005
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated Thu, 20th Jul 2023

Company staff

Alan W.

Position: Director

Appointed: 29 July 2016

Claire C.

Position: Director

Appointed: 29 July 2016

Stephen K.

Position: Director

Appointed: 29 July 2016

Ronald W.

Position: Director

Appointed: 20 July 2005

Carol W.

Position: Director

Appointed: 20 July 2005

Carol W.

Position: Secretary

Appointed: 20 July 2005

Dorothy K.

Position: Secretary

Appointed: 20 July 2005

Resigned: 20 July 2005

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Ronald W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ronald W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Ronald W.

Notified on 1 May 2016
Nature of control: 25-50% shares

Ronald W.

Notified on 28 July 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Balance Sheet
Cash Bank On Hand 285 388401 231 949 132695 270748 031815 491
Current Assets1 278 5581 355 6382 160 4242 907 1682 768 7172 582 8815 057 0056 038 899
Debtors920 958870 7921 323 109 1 507 0261 535 7731 846 8251 964 717
Net Assets Liabilities 645 627827 6431 161 9351 328 0141 563 6292 575 6032 964 763
Other Debtors  98     
Property Plant Equipment 123 330108 780 129 771155 715230 688215 616
Total Inventories 199 458436 084 406 653351 8382 462 1493 258 691
Cash Bank In Hand170 810285 388      
Net Assets Liabilities Including Pension Asset Liability508 076645 627      
Stocks Inventory186 790199 458      
Tangible Fixed Assets140 603123 330      
Reserves/Capital
Called Up Share Capital2020      
Profit Loss Account Reserve508 056645 607      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  19 64118 07013 058   
Accumulated Depreciation Impairment Property Plant Equipment 113 971148 136 232 733270 592345 969382 492
Additions Other Than Through Business Combinations Property Plant Equipment  19 615  84 350153 82558 290
Average Number Employees During Period 77 7778
Bank Borrowings 424      
Bank Overdrafts 5561 034     
Creditors 802 0011 441 5611 802 6401 664 5681 174 9672 712 0903 289 752
Finance Lease Liabilities Present Value Total 24 1676 250     
Fixed Assets  108 780167 591129 771   
Increase From Depreciation Charge For Year Property Plant Equipment  34 165  51 90576 89771 871
Net Current Assets Liabilities414 498553 637718 8631 012 4141 198 2431 407 9142 344 9152 749 147
Other Creditors 414 262440 219     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 0461 52035 348
Other Disposals Property Plant Equipment     20 5473 47536 839
Property Plant Equipment Gross Cost 237 301256 916 362 504426 307576 657598 108
Provisions For Liabilities Balance Sheet Subtotal 24 66620 668     
Taxation Social Security Payable 176 702-198 379     
Total Assets Less Current Liabilities555 101676 967847 2841 272 1191 340 969   
Trade Creditors Trade Payables 186 3141 192 437     
Trade Debtors Trade Receivables 870 7921 323 011     
Capital Employed508 076645 627      
Creditors Due After One Year19 1676 674      
Creditors Due Within One Year864 060802 001      
Par Value Share 1      
Provisions For Liabilities Charges27 85824 666      
Share Capital Allotted Called Up Paid2020      
Tangible Fixed Assets Additions 30 547      
Tangible Fixed Assets Cost Or Valuation223 254237 301      
Tangible Fixed Assets Depreciation82 651113 971      
Tangible Fixed Assets Depreciation Charged In Period 43 904      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 584      
Tangible Fixed Assets Disposals 16 500      

Transport Operator Data

1 Hill Road
Address Loughbrickland , Banbridge
City Down
Post code BT32 5EH
Vehicles 2
Trailers 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Statement of Capital on 30th July 2022: 124.00 GBP
filed on: 20th, July 2023 		Free Download (3 pages)

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