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
    Allman, Stephen Paul
    Individual (12 offsprings)
    Officer
    2021-11-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Shortis, Richard John
    Director born in September 1969
    Individual (15 offsprings)
    Officer
    2021-10-31 ~ now
    OF - Director → CIF 0
  • 3
    K.J.SHORTIS (MARINE) LIMITED - 1980-12-31
    186-200, Salhouse Road, Norwich, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2,578,879 GBP2024-01-31
    Person with significant control
    2021-10-31 ~ 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 4
  • 1
    Jenkins, Mark
    Motor Factor born in June 1957
    Individual
    Officer
    ~ 2021-10-31
    OF - Director → CIF 0
    Mark Jenkins
    Born in June 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2021-10-31
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jenkins, Diane
    Individual
    Officer
    ~ 2021-10-31
    OF - Secretary → CIF 0
  • 3
    Jenkins, Richard
    Motor Factor born in February 1959
    Individual
    Officer
    ~ 2021-10-31
    OF - Director → CIF 0
    Richard Jenkins
    Born in February 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2021-10-31
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Jenkins, Louis Frederick
    Motor Factor born in September 1955
    Individual
    Officer
    ~ 2021-10-31
    OF - Director → CIF 0
    Mr Louis Frederick Jenkins
    Born in September 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2021-10-31
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LOURIMAR LIMITED

Previous name
ADMINPART LIMITED - 1986-07-01
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
881,483 GBP2023-02-01 ~ 2024-01-31
1,136,794 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
603,061 GBP2023-02-01 ~ 2024-01-31
784,437 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
278,422 GBP2023-02-01 ~ 2024-01-31
352,357 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
227,484 GBP2023-02-01 ~ 2024-01-31
324,851 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
50,938 GBP2023-02-01 ~ 2024-01-31
28,500 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
2,542 GBP2023-02-01 ~ 2024-01-31
994 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
53,480 GBP2023-02-01 ~ 2024-01-31
29,494 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,146 GBP2023-02-01 ~ 2024-01-31
6,462 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
39,334 GBP2023-02-01 ~ 2024-01-31
23,032 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
39,334 GBP2023-02-01 ~ 2024-01-31
23,032 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
57,675 GBP2024-01-31
48,130 GBP2023-01-31
Total Inventories
96,473 GBP2024-01-31
87,053 GBP2023-01-31
Debtors
598,314 GBP2024-01-31
377,072 GBP2023-01-31
Cash at bank and in hand
177,856 GBP2024-01-31
394,203 GBP2023-01-31
Current Assets
872,643 GBP2024-01-31
858,328 GBP2023-01-31
Creditors
Current
83,934 GBP2024-01-31
101,908 GBP2023-01-31
Net Current Assets/Liabilities
788,709 GBP2024-01-31
756,420 GBP2023-01-31
Total Assets Less Current Liabilities
846,384 GBP2024-01-31
804,550 GBP2023-01-31
Net Assets/Liabilities
831,884 GBP2024-01-31
792,550 GBP2023-01-31
Equity
Called up share capital
405,330 GBP2024-01-31
405,330 GBP2023-01-31
405,330 GBP2022-01-31
Retained earnings (accumulated losses)
426,554 GBP2024-01-31
387,220 GBP2023-01-31
364,188 GBP2022-01-31
Equity
831,884 GBP2024-01-31
792,550 GBP2023-01-31
769,518 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,334 GBP2023-02-01 ~ 2024-01-31
23,032 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
102,692 GBP2023-02-01 ~ 2024-01-31
151,337 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
8,432 GBP2023-02-01 ~ 2024-01-31
11,847 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,924 GBP2023-02-01 ~ 2024-01-31
993 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
113,048 GBP2023-02-01 ~ 2024-01-31
164,177 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,564 GBP2023-02-01 ~ 2024-01-31
8,927 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
4,621 GBP2023-02-01 ~ 2024-01-31
5,693 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
12,000 GBP2023-02-01 ~ 2024-01-31
2,000 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
13,370 GBP2023-02-01 ~ 2024-01-31
5,604 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,019 GBP2024-01-31
38,019 GBP2023-01-31
Motor vehicles
66,144 GBP2024-01-31
58,775 GBP2023-01-31
Computers
854 GBP2024-01-31
854 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
117,767 GBP2024-01-31
97,648 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-44,200 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
27,230 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,750 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,097 GBP2024-01-31
29,872 GBP2023-01-31
Motor vehicles
26,461 GBP2024-01-31
19,192 GBP2023-01-31
Computers
621 GBP2024-01-31
454 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,092 GBP2024-01-31
49,518 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,913 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,225 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
15,259 GBP2023-02-01 ~ 2024-01-31
Computers
167 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,564 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,641 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,641 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,913 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
10,837 GBP2024-01-31
Furniture and fittings
6,922 GBP2024-01-31
8,147 GBP2023-01-31
Motor vehicles
39,683 GBP2024-01-31
39,583 GBP2023-01-31
Computers
233 GBP2024-01-31
400 GBP2023-01-31
Merchandise
96,473 GBP2024-01-31
87,053 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
90,931 GBP2024-01-31
107,310 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
497,617 GBP2024-01-31
257,751 GBP2023-01-31
Prepayments/Accrued Income
Current
9,766 GBP2024-01-31
12,011 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
598,314 GBP2024-01-31
377,072 GBP2023-01-31
Trade Creditors/Trade Payables
Current
58,019 GBP2024-01-31
67,011 GBP2023-01-31
Corporation Tax Payable
Current
12,000 GBP2024-01-31
17,639 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,061 GBP2024-01-31
4,135 GBP2023-01-31
Other Creditors
Current
259 GBP2024-01-31
176 GBP2023-01-31
Accrued Liabilities
Current
11,595 GBP2024-01-31
12,947 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
41,968 GBP2024-01-31
42,630 GBP2023-01-31
More than five year
22,000 GBP2023-01-31
All periods
41,968 GBP2024-01-31
64,630 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,500 GBP2024-01-31
12,000 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
405,330 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
39,334 GBP2023-02-01 ~ 2024-01-31
  • LOURIMAR LIMITED
    Info
    ADMINPART LIMITED - 1986-07-01
    Registered number 02000126
    186-200 Salhouse Road, Norwich NR7 9AH
    Private Limited Company incorporated on 1986-03-14 (39 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.