Founded in 1987, Loxton Developments, classified under reg no. 02171248 is an active company. Currently registered at Longbourn Farm CV35 0JF, Warwick the company has been in the business for 37 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Belinda R., Mark R.. Of them, Belinda R., Mark R. have been with the company the longest, being appointed on 8 October 1991. As of 25 April 2024, there was 1 ex director - Denis R.. There were no ex secretaries.
Office Address | Longbourn Farm |
Office Address2 | Pittern Hill, Kineton |
Town | Warwick |
Post code | CV35 0JF |
Country of origin | United Kingdom |
Registration Number | 02171248 |
Date of Incorporation | Wed, 30th Sep 1987 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 37 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Mark R. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Belinda R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Belinda R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 694 296 | 1 972 137 |
Current Assets | 2 915 544 | 2 306 376 |
Debtors | 220 748 | 333 739 |
Net Assets Liabilities | 27 941 798 | 32 141 846 |
Other Debtors | 22 492 | 107 102 |
Property Plant Equipment | 28 222 858 | 32 985 840 |
Total Inventories | 500 | 500 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 165 075 | 180 262 |
Average Number Employees During Period | 11 | 11 |
Creditors | 2 116 029 | 2 099 795 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 245 | |
Disposals Property Plant Equipment | 17 245 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 432 | |
Net Current Assets Liabilities | 799 515 | 206 581 |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 1 418 535 | 1 504 525 |
Other Taxation Social Security Payable | 603 508 | 375 839 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 28 387 933 | 33 166 102 |
Provisions For Liabilities Balance Sheet Subtotal | 1 080 575 | 1 050 575 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 533 983 | |
Total Assets Less Current Liabilities | 29 022 373 | 33 192 421 |
Total Increase Decrease From Revaluations Property Plant Equipment | 2 261 431 | |
Trade Creditors Trade Payables | 93 986 | 219 431 |
Trade Debtors Trade Receivables | 198 256 | 226 637 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Fri, 30th Sep 2022 filed on: 17th, January 2023 |
accounts | Free Download (13 pages) |
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