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 4
  • 1
    Loosemore, Andrew Nicholas
    Director born in July 1986
    Individual (11 offsprings)
    Officer
    2007-09-10 ~ now
    OF - Director → CIF 0
    Loosemore, Andrew Nicholas
    Individual (11 offsprings)
    Officer
    2014-07-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Cann, Mark Sheridan
    Director born in August 1979
    Individual (3 offsprings)
    Officer
    2017-09-12 ~ now
    OF - Director → CIF 0
  • 3
    Loosemore, Nicholas Denis
    Company Director born in September 1955
    Individual (10 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Loosemore House Brannam Crescent, Roundswell Business Park, Barnstaple, Devon, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,176,222 GBP2024-03-31
    Person with significant control
    2021-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Loosemore, Mark John
    Builder born in August 1961
    Individual (3 offsprings)
    Officer
    ~ 2014-07-22
    OF - Director → CIF 0
    Loosemore, Mark John
    Individual (3 offsprings)
    Officer
    ~ 2014-07-22
    OF - Secretary → CIF 0
  • 2
    Mr Andrew Nicholas Loosemore
    Born in July 1986
    Individual (11 offsprings)
    Person with significant control
    2016-04-13 ~ 2021-10-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Mr Nicholas Denis Loosemore
    Born in September 1955
    Individual (10 offsprings)
    Person with significant control
    2016-04-13 ~ 2021-10-26
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

G.LOOSEMORE & SON LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
178,765 GBP2024-03-31
146,536 GBP2023-03-31
Investment Property
680,000 GBP2024-03-31
663,660 GBP2023-03-31
Fixed Assets
858,765 GBP2024-03-31
810,196 GBP2023-03-31
Debtors
2,657,685 GBP2024-03-31
509,822 GBP2023-03-31
Cash at bank and in hand
36,007 GBP2024-03-31
67,695 GBP2023-03-31
Current Assets
2,700,192 GBP2024-03-31
582,517 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,324,483 GBP2024-03-31
-1,213,196 GBP2023-03-31
Net Current Assets/Liabilities
-624,291 GBP2024-03-31
-630,679 GBP2023-03-31
Total Assets Less Current Liabilities
234,474 GBP2024-03-31
179,517 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-55,659 GBP2024-03-31
-41,470 GBP2023-03-31
Net Assets/Liabilities
144,849 GBP2024-03-31
110,382 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
139,849 GBP2024-03-31
105,382 GBP2023-03-31
Equity
144,849 GBP2024-03-31
110,382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
101,177 GBP2023-03-31
Plant and equipment
134,118 GBP2024-03-31
132,638 GBP2023-03-31
Furniture and fittings
75,313 GBP2024-03-31
75,313 GBP2023-03-31
Motor vehicles
167,215 GBP2024-03-31
115,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
376,646 GBP2024-03-31
425,028 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-101,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
101,177 GBP2023-03-31
Plant and equipment
96,942 GBP2024-03-31
92,812 GBP2023-03-31
Furniture and fittings
73,784 GBP2024-03-31
72,911 GBP2023-03-31
Motor vehicles
27,155 GBP2024-03-31
11,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,881 GBP2024-03-31
278,492 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,130 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
873 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-101,177 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
37,176 GBP2024-03-31
39,826 GBP2023-03-31
Furniture and fittings
1,529 GBP2024-03-31
2,402 GBP2023-03-31
Motor vehicles
140,060 GBP2024-03-31
104,308 GBP2023-03-31
Investment Property - Fair Value Model
680,000 GBP2024-03-31
663,660 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
4,181 GBP2024-03-31
23,921 GBP2023-03-31
Other Debtors
Current
40,618 GBP2024-03-31
49,526 GBP2023-03-31
Prepayments/Accrued Income
Current
32,780 GBP2024-03-31
33,649 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,657,685 GBP2024-03-31
509,822 GBP2023-03-31
Trade Creditors/Trade Payables
Current
329,834 GBP2024-03-31
397,618 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,058 GBP2024-03-31
20,491 GBP2023-03-31
Other Creditors
Current
2,981,591 GBP2024-03-31
795,087 GBP2023-03-31
Creditors
Current
3,324,483 GBP2024-03-31
1,213,196 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,659 GBP2024-03-31
41,470 GBP2023-03-31
  • G.LOOSEMORE & SON LIMITED
    Info
    Registered number 00657764
    Loosemore House Brannam Crescent, Roundswell Business Park, Barnstaple, Devon EX31 3TD
    Private Limited Company incorporated on 1960-04-29 (65 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.