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.
Office Address | 2 Lougherne Road |
Town | Hillsborough |
Post code | BT26 6BX |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 12 347 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 216 | 69 | 5 | 83 | ||
Current Assets | 27 221 | 24 074 | 24 536 | 24 031 | 24 010 | 24 088 |
Net Assets Liabilities | 12 347 | 26 476 | 18 458 | 17 080 | 14 781 | |
Property Plant Equipment | 4 079 | 7 769 | ||||
Total Inventories | 24 005 | 24 005 | 24 005 | 24 005 | ||
Cash Bank In Hand | 3 216 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 347 | |||||
Stocks Inventory | 24 005 | |||||
Tangible Fixed Assets | 4 079 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 12 346 | |||||
Shareholder Funds | 12 347 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 1 655 | ||||
Comprehensive Income Expense | 12 346 | 14 129 | ||||
Corporation Tax Payable | 2 055 | 2 453 | 2 453 | 1 139 | ||
Creditors | 18 953 | 5 367 | 6 078 | 6 951 | 9 229 | 11 045 |
Fixed Assets | 4 079 | 7 769 | ||||
Income Expense Recognised Directly In Equity | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | |||||
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 8 268 | 18 707 | 18 458 | 17 080 | 14 781 | 13 043 |
Other Creditors | 16 898 | 2 914 | 6 776 | 9 906 | ||
Profit Loss | 12 346 | 14 129 | ||||
Property Plant Equipment Gross Cost | 4 329 | 9 424 | ||||
Total Assets Less Current Liabilities | 12 347 | 26 476 | 18 458 | 17 080 | 14 781 | |
Advances Credits Directors | 13 431 | 1 576 | ||||
Advances Credits Made In Period Directors | 12 861 | |||||
Advances Credits Repaid In Period Directors | 26 292 | |||||
Creditors Due Within One Year | 18 953 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 4 329 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 329 | |||||
Tangible Fixed Assets Depreciation | 250 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 250 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, February 2024 |
gazette | Free Download (1 page) |
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