Lougherne Construction Services Ltd HILLSBOROUGH


Founded in 2016, Lougherne Construction Services, classified under reg no. NI637921 is an active company. Currently registered at 2 Lougherne Road BT26 6BX, Hillsborough the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 2021/10/31.

The firm has one director. Kenneth S., appointed on 19 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Lougherne Construction Services Ltd Address / Contact

Office Address 2 Lougherne Road
Town Hillsborough
Post code BT26 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI637921
Date of Incorporation Tue, 19th Apr 2016
Industry Development of building projects
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 8 years old
Account next due date Tue, 31st Oct 2023 (211 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Kenneth S.

Position: Director

Appointed: 19 April 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Kenneth S. The abovementioned PSC and has 75,01-100% shares.

Kenneth S.

Notified on 7 September 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth12 347     
Balance Sheet
Cash Bank On Hand3 21669  583
Current Assets27 22124 07424 53624 03124 01024 088
Net Assets Liabilities12 34726 47618 45817 08014 781 
Property Plant Equipment4 0797 769    
Total Inventories24 00524 005  24 00524 005
Cash Bank In Hand3 216     
Net Assets Liabilities Including Pension Asset Liability12 347     
Stocks Inventory24 005     
Tangible Fixed Assets4 079     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve12 346     
Shareholder Funds12 347     
Other
Accumulated Depreciation Impairment Property Plant Equipment2501 655    
Comprehensive Income Expense12 34614 129    
Corporation Tax Payable2 0552 453  2 4531 139
Creditors18 9535 3676 0786 9519 22911 045
Fixed Assets4 0797 769    
Income Expense Recognised Directly In Equity1     
Increase From Depreciation Charge For Year Property Plant Equipment 1 405    
Issue Equity Instruments1     
Net Current Assets Liabilities8 26818 70718 45817 08014 78113 043
Other Creditors16 8982 914  6 7769 906
Profit Loss12 34614 129    
Property Plant Equipment Gross Cost4 3299 424    
Total Assets Less Current Liabilities12 34726 47618 45817 08014 781 
Advances Credits Directors13 4311 576    
Advances Credits Made In Period Directors12 861     
Advances Credits Repaid In Period Directors26 292     
Creditors Due Within One Year18 953     
Number Shares Allotted1     
Par Value Share1     
Share Capital Allotted Called Up Paid1     
Tangible Fixed Assets Additions4 329     
Tangible Fixed Assets Cost Or Valuation4 329     
Tangible Fixed Assets Depreciation250     
Tangible Fixed Assets Depreciation Charged In Period250     

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 24th, February 2024
Free Download (1 page)

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