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
Walmsley, Samuel James
Born in March 1979Individual (4 offsprings)Officer
2005-04-11 ~ nowOF - Director → CIF 0 - 2
Walker, Nick
Born in May 1965Individual (2 offsprings)Officer 2023-03-29 ~ nowOF - Director → CIF 0 - 3
1, Elm Crescent, Kingston Upon Thames, Surrey, EnglandActive Corporate (2 parents, 2 offsprings)Person with significant control 2024-07-12 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Drake, Joanne
Director born in September 1975Individual (1 offspring)Officer 2005-04-11 ~ 2012-12-19OF - Director → CIF 0Drake, Joanne
Individual (1 offspring)Officer 2005-04-11 ~ 2012-12-19OF - Secretary → CIF 0 - 2
Mr Samuel James Walmsley
Born in March 1979Individual (4 offsprings)Person with significant control 2017-01-19 ~ 2024-07-12PE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Drake, Christopher John
Director born in March 1960Individual (1 offspring)Officer 2005-04-11 ~ 2012-12-19OF - Director → CIF 0 - 4
Hamid, Muhammed Saeed
Director born in December 1961Individual (1 offspring)Officer 2005-04-11 ~ 2023-03-30OF - Director → CIF 0Mr Muhammed Saeed Hamid
Born in December 1961Individual (1 offspring)Person with significant control 2017-01-19 ~ 2022-11-11PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 539a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2005-02-08 ~ 2005-02-09PE - Nominee Director → CIF 0
- 639a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 7 offsprings)Officer2005-02-08 ~ 2005-02-09PE - Nominee Secretary → CIF 0
Company in focus
L.O.C. MANUFACTURING LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
292,629 GBP2024-03-31
268,741 GBP2023-03-31
Fixed Assets
292,629 GBP2024-03-31
268,741 GBP2023-03-31
Total Inventories
85,013 GBP2024-03-31
49,720 GBP2023-03-31
Debtors
97,460 GBP2024-03-31
101,112 GBP2023-03-31
Cash at bank and in hand
16,169 GBP2024-03-31
196,662 GBP2023-03-31
Current Assets
198,642 GBP2024-03-31
347,494 GBP2023-03-31
Creditors
-424,655 GBP2024-03-31
-392,406 GBP2023-03-31
Net Current Assets/Liabilities
-226,013 GBP2024-03-31
-44,912 GBP2023-03-31
Total Assets Less Current Liabilities
66,616 GBP2024-03-31
223,829 GBP2023-03-31
Creditors
Non-current
-46,379 GBP2024-03-31
-128,243 GBP2023-03-31
Net Assets/Liabilities
20,237 GBP2024-03-31
95,586 GBP2023-03-31
Equity
Called up share capital
210,000 GBP2024-03-31
210,000 GBP2023-03-31
Retained earnings (accumulated losses)
-189,763 GBP2024-03-31
-114,414 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
566,815 GBP2024-03-31
536,046 GBP2023-03-31
Furniture and fittings
83,650 GBP2024-03-31
83,650 GBP2023-03-31
Computers
87,635 GBP2024-03-31
72,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
973,866 GBP2024-03-31
874,347 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
235,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
435,958 GBP2024-03-31
399,210 GBP2023-03-31
Furniture and fittings
51,704 GBP2024-03-31
41,055 GBP2023-03-31
Computers
62,033 GBP2024-03-31
54,932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
681,237 GBP2024-03-31
605,606 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
21,133 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
36,748 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10,649 GBP2023-04-01 ~ 2024-03-31
Computers
7,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
131,542 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
104,224 GBP2024-03-31
Plant and equipment
130,857 GBP2024-03-31
136,836 GBP2023-03-31
Furniture and fittings
31,946 GBP2024-03-31
42,595 GBP2023-03-31
Computers
25,602 GBP2024-03-31
17,305 GBP2023-03-31
Finished Goods
83,013 GBP2024-03-31
44,152 GBP2023-03-31
Value of work in progress
2,000 GBP2024-03-31
5,568 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,641 GBP2024-03-31
22,337 GBP2023-03-31
Prepayments/Accrued Income
Current
14,128 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,226 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,413 GBP2024-03-31
11,524 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
89,103 GBP2024-03-31
84,636 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,403 GBP2024-03-31
30,682 GBP2023-03-31
Other Creditors
Current
3,288 GBP2024-03-31
1,844 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
34,450 GBP2024-03-31
28,760 GBP2023-03-31
Creditors
Current
424,655 GBP2024-03-31
392,406 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
46,379 GBP2024-03-31
128,243 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,226 GBP2023-03-31
- Registered number 05356397
L.O.C. MANUFACTURING LIMITED
Info1 Elm Crescent, Kingston Upon Thames, Surrey KT2 6HLPRIVATE LIMITED COMPANY incorporated on 2005-02-08 (20 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.