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
    Marks, Kevin David
    Company Director born in April 1968
    Individual (1 offspring)
    Officer
    2014-04-23 ~ now
    OF - Director → CIF 0
    Mr Kevin David Marks
    Born in April 1968
    Individual (1 offspring)
    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
  • 2
    Loates, Sarah Jane Margaret
    Hr Consultant born in September 1971
    Individual (3 offsprings)
    Officer
    2011-08-25 ~ now
    OF - Director → CIF 0
    Miss Sarah Jane Margaret Loates
    Born in September 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

LOATES BUSINESS SOLUTIONS LIMITED

Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,267 GBP2023-12-31
13,811 GBP2022-12-31
Debtors
42,414 GBP2023-12-31
37,835 GBP2022-12-31
Cash at bank and in hand
30,215 GBP2023-12-31
57,647 GBP2022-12-31
Current Assets
72,629 GBP2023-12-31
95,482 GBP2022-12-31
Creditors
Current
51,447 GBP2023-12-31
49,829 GBP2022-12-31
Net Current Assets/Liabilities
21,182 GBP2023-12-31
45,653 GBP2022-12-31
Total Assets Less Current Liabilities
35,449 GBP2023-12-31
59,464 GBP2022-12-31
Creditors
Non-current
-32,408 GBP2023-12-31
-37,519 GBP2022-12-31
Net Assets/Liabilities
341 GBP2023-12-31
19,245 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
241 GBP2023-12-31
19,145 GBP2022-12-31
Equity
341 GBP2023-12-31
19,245 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,125 GBP2023-12-31
13,624 GBP2022-12-31
Computers
21,798 GBP2023-12-31
16,868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,923 GBP2023-12-31
30,492 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-83 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-83 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,642 GBP2023-12-31
7,340 GBP2022-12-31
Computers
13,014 GBP2023-12-31
9,341 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,656 GBP2023-12-31
16,681 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,354 GBP2023-01-01 ~ 2023-12-31
Computers
3,673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,483 GBP2023-12-31
6,284 GBP2022-12-31
Computers
8,784 GBP2023-12-31
7,527 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,108 GBP2023-12-31
20,234 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
16,306 GBP2023-12-31
17,601 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
42,414 GBP2023-12-31
37,835 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,566 GBP2023-12-31
6,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,588 GBP2023-12-31
1,255 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,355 GBP2023-12-31
27,260 GBP2022-12-31
Other Creditors
Current
13,938 GBP2023-12-31
15,314 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,408 GBP2023-12-31
37,519 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,460 GBP2023-12-31
13,460 GBP2022-12-31
Between one and five year
17,947 GBP2023-12-31
31,406 GBP2022-12-31
All periods
31,407 GBP2023-12-31
44,866 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,700 GBP2023-12-31
2,700 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • LOATES BUSINESS SOLUTIONS LIMITED
    Info
    Registered number 07752261
    Ground Floor Middle Mill, Darley Abbey Mills, Derby, Derbyshire DE22 1DZ
    Private Limited Company incorporated on 2011-08-25 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.