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
    Loosemore, Martin David
    Director born in October 1965
    Individual (2 offsprings)
    Officer
    2002-12-04 ~ now
    OF - director → CIF 0
    Mr Martin David Loosemore
    Born in October 1964
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Loosemore, Sharon
    Individual (1 offspring)
    Officer
    2002-12-04 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Mathias, Clive Stanley
    Individual (33 offsprings)
    Officer
    2002-12-04 ~ 2002-12-04
    OF - secretary → CIF 0
  • 2
    Clive Mathias Limited
    Born in February 1939
    Individual
    Officer
    2002-12-04 ~ 2002-12-04
    OF - director → CIF 0
parent relation
Company in focus

LOOSEMORE'S LIMITED

Standard Industrial Classification
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
Brief company account
Property, Plant & Equipment
41,379 GBP2024-02-28
20,454 GBP2023-02-28
Fixed Assets
41,379 GBP2024-02-28
20,454 GBP2023-02-28
Total Inventories
3,000 GBP2024-02-28
3,000 GBP2023-02-28
Debtors
3,817 GBP2024-02-28
3,592 GBP2023-02-28
Cash at bank and in hand
80,112 GBP2024-02-28
66,787 GBP2023-02-28
Current Assets
86,929 GBP2024-02-28
73,379 GBP2023-02-28
Creditors
Current
58,700 GBP2024-02-28
38,423 GBP2023-02-28
Net Current Assets/Liabilities
28,229 GBP2024-02-28
34,956 GBP2023-02-28
Total Assets Less Current Liabilities
69,608 GBP2024-02-28
55,410 GBP2023-02-28
Net Assets/Liabilities
61,746 GBP2024-02-28
51,507 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
61,646 GBP2024-02-28
51,407 GBP2023-02-28
Equity
61,746 GBP2024-02-28
51,507 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-28
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,613 GBP2024-02-28
79,752 GBP2023-02-28
Motor vehicles
29,995 GBP2024-02-28
26,035 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
108,608 GBP2024-02-28
105,787 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,976 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-26,035 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-32,011 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,734 GBP2024-02-28
68,298 GBP2023-02-28
Motor vehicles
1,495 GBP2024-02-28
17,035 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,229 GBP2024-02-28
85,333 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,412 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
1,495 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,907 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,976 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-17,035 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,011 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
12,879 GBP2024-02-28
11,454 GBP2023-02-28
Motor vehicles
28,500 GBP2024-02-28
9,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,500 GBP2024-02-28
2,000 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,317 GBP2024-02-28
1,592 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,817 GBP2024-02-28
3,592 GBP2023-02-28
Trade Creditors/Trade Payables
Current
5,114 GBP2024-02-28
4,963 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,512 GBP2024-02-28
8,880 GBP2023-02-28
Other Creditors
Current
47,074 GBP2024-02-28
24,580 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
38,239 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-03-01 ~ 2024-02-28
  • LOOSEMORE'S LIMITED
    Info
    Registered number 04608511
    Ty Carreg Gwernifor Lane, Miskin Road, Mountain Ash, Mid Glamorgan CF45 3UA
    Private Limited Company incorporated on 2002-12-04 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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.