Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 April 2027
- Last conf. stmt
- 11 April 2026
G.Loosemore & Son Limited
- Incorporated
- 29 April 1960 (66 years)
- Industry
- Development of building projects (41100) Construction of commercial buildings (41201)Construction of domestic buildings (41202)
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Loosemore House Brannam CrescentRoundswell Business ParkBarnstapleEX31 3TD
Charges
- Total
- 7
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 5
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 12 September 2017
British
Born August 1979 (47)
Loosemore, Andrew Nicholas
Secretary · Appointed 22 July 2014
Director · Appointed 10 September 2007
British
Born July 1986 (40)
Director
British
Born September 1955 (71)
Officer history (2 former)
12 September 2017
22 July 2014
Appointed Loosemore, Andrew Nicholas as Secretary
22 July 2014
22 July 2014
10 September 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 26 October 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 11835154
Former controllers (2)
26 October 2021
26 October 2021
Group structure 3 companies
Ownership group derived from the Companies House PSC register
D.J.L.Securities (Barum) Limited Owns 75–100% of shares
G.Loosemore & Son Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £63,452
- Cash
- £1,178
- Debt Ratio
- 97%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £882,216 | £858,765 | £810,196 | £798,054 | £66,517 | £30,143 |
| Current Assets | £1,457,258 | £2,700,192 | £582,517 | £681,384 | £3,226,851 | £3,145,960 |
| Debtors | £1,451,330 | £2,657,685 | £509,822 | £448,177 | £2,524,526 | £3,100,836 |
| Cash | £1,178 | £36,007 | £67,695 | £228,207 | £677,325 | £20,124 |
| Creditors (< 1 year) | £2,166,860 | £3,324,483 | £1,213,196 | £1,270,645 | £1,439,503 | £1,348,824 |
| Creditors (> 1 year) | £74,256 | £55,659 | £41,470 | £51,040 | £5,026 | £12,721 |
| Net Current Assets | (£709,602) | (£624,291) | (£630,679) | (£589,261) | £1,787,348 | £1,797,136 |
| Net Assets | £63,452 | £144,849 | £110,382 | £149,227 | £1,836,802 | £1,809,533 |
| Shareholder Funds | £63,452 | £144,849 | £110,382 | £149,227 | £1,836,802 | £1,809,533 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 April 2026 | Confirmation statement with updates | 11 April 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 April 2025 | Confirmation statement with updates | 11 April 2025 | ||
| 10 April 2025 | Register inspection address has been changed | |||
| 19 December 2024 | Total exemption full accounts | 31 March 2024 |
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