Founded in 2016, Ed's Loft Conversions, classified under reg no. 10027434 is an active company. Currently registered at 156 Willingale Road IG10 2DA, Loughton the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022. Since Thu, 28th Jul 2016 Ed's Loft Conversions Ltd is no longer carrying the name Ed's Roofing & Building Services.
The firm has one director. Edbin S., appointed on 25 February 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 Willingale Road |
| Town | Loughton |
| Post code | IG10 2DA |
| Country of origin | United Kingdom |
| Registration Number | 10027434 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Roofing activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 25 February 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Edbin S. This PSC and has 75,01-100% shares.
Edbin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Ed's Roofing & Building Services | July 28, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 10 539 | 10 288 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 046 | 33 263 | 34 555 | 34 505 | 102 756 | ||
| Current Assets | 9 719 | 14 115 | 25 046 | 34 223 | 73 597 | 49 275 | 113 979 |
| Debtors | 960 | 39 042 | 14 770 | 11 223 | |||
| Other Debtors | 441 | 38 779 | 14 507 | 10 225 | |||
| Property Plant Equipment | 551 | 9 472 | 7 393 | 5 914 | 4 731 | ||
| Net Assets Liabilities | 10 288 | 19 758 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 539 | 10 288 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 539 | 10 288 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 40 000 | 14 153 | 10 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 000 | 14 153 | 10 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 153 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 2 528 | 4 607 | 6 086 | 7 269 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 4 499 | 5 839 | 11 634 | 35 337 | 24 417 | 27 518 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 079 | 2 079 | 1 479 | 1 183 | |||
| Net Current Assets Liabilities | 9 719 | 9 616 | 19 207 | 22 589 | 38 260 | 24 858 | 86 461 |
| Other Creditors | 960 | 1 225 | 1 820 | 1 805 | |||
| Other Taxation Social Security Payable | 5 839 | 10 673 | 34 111 | 22 596 | 25 714 | ||
| Property Plant Equipment Gross Cost | 1 000 | 12 000 | 12 000 | 12 000 | |||
| Total Assets Less Current Liabilities | 10 539 | 10 288 | 19 758 | 32 061 | 45 653 | 30 772 | 91 192 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | -1 | |||
| Trade Debtors Trade Receivables | 519 | 263 | 263 | 998 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 000 | ||||||
| Fixed Assets | 820 | 672 | 551 | ||||
| Creditors Due Within One Year | 4 499 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 16th, November 2023 |
accounts | Free Download (10 pages) |
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