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 2
  • 1
    Warner, Nicola Kirsty
    Director born in September 1976
    Individual (3 offsprings)
    Officer
    2010-11-17 ~ now
    OF - director → CIF 0
    Mrs Nicola Kirsty Warner
    Born in September 1976
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    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
    Warner, Edward Andrew Wayland
    Director born in June 1973
    Individual (3 offsprings)
    Officer
    2003-11-27 ~ now
    OF - director → CIF 0
    Warner, Edward Andrew Wayland
    Director
    Individual (3 offsprings)
    Officer
    2003-11-27 ~ now
    OF - secretary → CIF 0
    Mr Edward Warner
    Born in June 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 4
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    2002-07-12 ~ 2002-07-12
    OF - nominee-director → CIF 0
  • 2
    Vasey, Jonathan Edward
    Operations Director born in February 1962
    Individual
    Officer
    2002-07-26 ~ 2003-11-27
    OF - director → CIF 0
    Vasey, Jonathan Edward
    Individual
    Officer
    2002-07-26 ~ 2003-11-27
    OF - secretary → CIF 0
  • 3
    Warner, Charles Simon Patrick
    Director born in November 1978
    Individual (9 offsprings)
    Officer
    2002-07-26 ~ 2010-11-16
    OF - director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-07-12 ~ 2002-07-12
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

LOOS FOR DO'S LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
7,003 GBP2023-03-31
Property, Plant & Equipment
657,720 GBP2024-03-31
647,210 GBP2023-03-31
Fixed Assets
657,720 GBP2024-03-31
654,213 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
244,821 GBP2024-03-31
393,209 GBP2023-03-31
Cash at bank and in hand
163,996 GBP2024-03-31
11,749 GBP2023-03-31
Current Assets
428,817 GBP2024-03-31
424,958 GBP2023-03-31
Creditors
-542,482 GBP2024-03-31
-455,134 GBP2023-03-31
Net Current Assets/Liabilities
-113,665 GBP2024-03-31
-30,176 GBP2023-03-31
Total Assets Less Current Liabilities
544,055 GBP2024-03-31
624,037 GBP2023-03-31
Net Assets/Liabilities
293,510 GBP2024-03-31
337,246 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
293,490 GBP2024-03-31
337,226 GBP2023-03-31
Average number of employees in administration and support functions
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
40,020 GBP2023-03-31
Intangible Assets
Other
7,003 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
370,659 GBP2024-03-31
370,659 GBP2023-03-31
Plant and equipment
1,123,108 GBP2024-03-31
1,230,330 GBP2023-03-31
Motor vehicles
841,947 GBP2024-03-31
761,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,335,714 GBP2024-03-31
2,362,455 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-162,172 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-66,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-228,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
123,553 GBP2024-03-31
98,843 GBP2023-03-31
Plant and equipment
990,670 GBP2024-03-31
1,074,508 GBP2023-03-31
Motor vehicles
563,771 GBP2024-03-31
541,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,677,994 GBP2024-03-31
1,715,245 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,710 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
71,731 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
88,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-155,569 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-66,494 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-222,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
247,106 GBP2024-03-31
271,816 GBP2023-03-31
Plant and equipment
132,438 GBP2024-03-31
155,822 GBP2023-03-31
Motor vehicles
278,176 GBP2024-03-31
219,572 GBP2023-03-31
Raw Materials
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,672 GBP2024-03-31
32,065 GBP2023-03-31
Prepayments/Accrued Income
Current
8,127 GBP2024-03-31
10,402 GBP2023-03-31
Other Debtors
Current
132,349 GBP2024-03-31
168,429 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
10,677 GBP2024-03-31
10,677 GBP2023-03-31
Amounts owed by directors
Current
27,996 GBP2024-03-31
171,636 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
89,165 GBP2024-03-31
77,115 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,904 GBP2024-03-31
2,443 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
80,716 GBP2024-03-31
83,992 GBP2023-03-31
Corporation Tax Payable
Current
10,677 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,468 GBP2024-03-31
33,075 GBP2023-03-31
Amount of value-added tax that is payable
Current
52,876 GBP2024-03-31
39,430 GBP2023-03-31
Other Creditors
Current
232,084 GBP2024-03-31
184,557 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
43,219 GBP2024-03-31
23,845 GBP2023-03-31
Creditors
Current
542,482 GBP2024-03-31
455,134 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
213,413 GBP2024-03-31
171,316 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,903 GBP2024-03-31
92,045 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,000 GBP2024-03-31
101,671 GBP2023-03-31
Between one and five year
74,000 GBP2024-03-31
148,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
176,000 GBP2024-03-31
249,671 GBP2023-03-31
  • LOOS FOR DO'S LIMITED
    Info
    Registered number 04484856
    Bakers Court, Forge Road, Kingsley, Hampshire GU35 9NZ
    Private Limited Company incorporated on 2002-07-12 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    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.