The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Fullwood, James Iain
    Company Director born in December 1964
    Individual (1 offspring)
    Officer
    2009-09-15 ~ now
    OF - Director → CIF 0
    Mr James Iain Fullwood
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Fullwood, Julie Marie
    Company Director born in May 1967
    Individual (3 offsprings)
    Officer
    2015-03-24 ~ now
    OF - Director → CIF 0
    Mrs Julie Marie Fullwood
    Born in May 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Fullwood, Timothy James
    Individual (7 offsprings)
    Officer
    2014-07-24 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Stokes, Frieda Mary
    Director born in January 1944
    Individual
    Officer
    1998-12-03 ~ 2019-08-07
    OF - Director → CIF 0
    Stokes, Frieda Mary
    Individual
    Officer
    ~ 2014-07-24
    OF - Secretary → CIF 0
    Mrs Frieda Mary Stokes
    Born in January 1944
    Individual
    Person with significant control
    2016-04-06 ~ 2021-06-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stokes, David Michael
    Company Director born in November 1941
    Individual
    Officer
    ~ 2019-08-07
    OF - Director → CIF 0
    Mr David Michael Stokes
    Born in November 1941
    Individual
    Person with significant control
    2016-04-06 ~ 2021-06-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LOOSEMORES(TRANSPORT)LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
307,176 GBP2020-12-31
265,662 GBP2019-12-31
Total Inventories
128,694 GBP2020-12-31
96,707 GBP2019-12-31
Debtors
510,265 GBP2020-12-31
394,016 GBP2019-12-31
Cash at bank and in hand
14,899 GBP2020-12-31
5,022 GBP2019-12-31
Current Assets
653,858 GBP2020-12-31
495,745 GBP2019-12-31
Net Current Assets/Liabilities
-89,763 GBP2020-12-31
-115,784 GBP2019-12-31
Total Assets Less Current Liabilities
217,413 GBP2020-12-31
149,878 GBP2019-12-31
Net Assets/Liabilities
66,457 GBP2020-12-31
64,015 GBP2019-12-31
Equity
Called up share capital
3,400 GBP2020-12-31
3,400 GBP2019-12-31
Retained earnings (accumulated losses)
63,057 GBP2020-12-31
60,615 GBP2019-12-31
Equity
66,457 GBP2020-12-31
64,015 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,011 GBP2020-12-31
249,738 GBP2019-12-31
Motor vehicles
1,268,642 GBP2020-12-31
1,225,542 GBP2019-12-31
Furniture and fittings
3,838 GBP2020-12-31
3,838 GBP2019-12-31
Computers
19,894 GBP2020-12-31
19,786 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,577,385 GBP2020-12-31
1,498,904 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-33,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,516 GBP2020-12-31
192,194 GBP2019-12-31
Motor vehicles
1,047,434 GBP2020-12-31
1,022,562 GBP2019-12-31
Furniture and fittings
3,790 GBP2020-12-31
3,782 GBP2019-12-31
Computers
15,469 GBP2020-12-31
14,704 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,270,209 GBP2020-12-31
1,233,242 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,322 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
54,568 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
8 GBP2020-01-01 ~ 2020-12-31
Computers
765 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,663 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,696 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,696 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
81,495 GBP2020-12-31
57,544 GBP2019-12-31
Motor vehicles
221,208 GBP2020-12-31
202,980 GBP2019-12-31
Furniture and fittings
48 GBP2020-12-31
56 GBP2019-12-31
Computers
4,425 GBP2020-12-31
5,082 GBP2019-12-31
Finished Goods/Goods for Resale
128,694 GBP2020-12-31
96,707 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
460,584 GBP2020-12-31
367,746 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
49,681 GBP2020-12-31
26,270 GBP2019-12-31
Debtors
Amounts falling due within one year
510,265 GBP2020-12-31
394,016 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,667 GBP2020-12-31
19,343 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
70,006 GBP2020-12-31
55,254 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,497 GBP2020-12-31
133,854 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
166 GBP2020-12-31
166 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
117,769 GBP2020-12-31
32,787 GBP2019-12-31
Other Creditors
Amounts falling due within one year
328,277 GBP2020-12-31
327,795 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
34,374 GBP2020-12-31
30,214 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
4,865 GBP2020-12-31
12,116 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
43,333 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
107,623 GBP2020-12-31
85,863 GBP2019-12-31
Average Number of Employees
222020-01-01 ~ 2020-12-31
272019-01-01 ~ 2019-12-31
  • LOOSEMORES(TRANSPORT)LIMITED
    Info
    Registered number 00384820
    3 The Courtyard Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove B60 4DJ
    Private Limited Company incorporated on 1944-01-07 (81 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.