All Loft Conversions Limited was dissolved on 2023-10-03.
All Loft Conversions was a private limited company that was located at 16 Tongdean Rise, Brighton, BN1 5JG, East Sussex. Its net worth was valued to be around 37629 pounds, and the fixed assets the company owned amounted to 10256 pounds. The company (formally formed on 2004-06-04) was run by 1 director.
Director Steven J. who was appointed on 10 June 2004.
The company was categorised as "other building completion and finishing" (43390), "roofing activities" (43910).
The latest confirmation statement was sent on 2023-05-20 and last time the statutory accounts were sent was on 30 June 2022.
2016-05-20 was the date of the most recent annual return.
| Office Address | 16 Tongdean Rise |
| Town | Brighton |
| Post code | BN1 5JG |
| Country of origin | United Kingdom |
| Registration Number | 05145397 |
| Date of Incorporation | Fri, 4th Jun 2004 |
| Date of Dissolution | Tue, 3rd Oct 2023 |
| Industry | Other building completion and finishing |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 10 June 2004
Steven J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 37 629 | 37 117 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 850 | 52 023 | 54 994 | 75 134 | 49 992 | 70 614 | 38 507 | |
| Current Assets | 53 232 | 52 061 | 52 890 | 56 348 | 76 476 | 51 243 | 71 836 | 38 671 |
| Debtors | 1 141 | 1 211 | 867 | 1 354 | 1 342 | 1 251 | 1 222 | 164 |
| Net Assets Liabilities | 55 447 | 45 181 | 58 483 | 33 028 | ||||
| Other Debtors | 1 211 | 867 | 1 354 | 1 342 | 1 251 | 164 | ||
| Property Plant Equipment | 7 692 | 6 292 | 5 384 | 4 295 | 3 663 | 2 748 | 3 186 | |
| Cash Bank In Hand | 52 091 | 50 850 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 37 629 | 37 117 | ||||||
| Tangible Fixed Assets | 10 256 | 7 692 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 37 529 | 37 017 | ||||||
| Shareholder Funds | 37 629 | 37 117 | ||||||
| Other | ||||||||
| Total Fixed Assets Cost Or Valuation | 37 146 | 37 146 | ||||||
| Total Fixed Assets Depreciation | 26 890 | 29 454 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 2 564 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 454 | 31 424 | 33 211 | 34 687 | 22 491 | 23 406 | 24 468 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 087 | 1 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 22 636 | 26 142 | 24 115 | 25 324 | 9 029 | 15 579 | 8 509 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 970 | 1 787 | 1 476 | 1 222 | 915 | 1 062 | ||
| Net Current Assets Liabilities | 27 373 | 29 425 | 26 748 | 32 233 | 51 152 | 42 214 | 56 257 | 30 162 |
| Other Creditors | 9 798 | 13 241 | 10 648 | 8 649 | 1 217 | 1 384 | 244 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 418 | |||||||
| Other Disposals Property Plant Equipment | 13 915 | |||||||
| Property Plant Equipment Gross Cost | 37 146 | 37 716 | 38 595 | 38 982 | 26 154 | 26 154 | 27 654 | |
| Provisions For Liabilities Balance Sheet Subtotal | 696 | 522 | 320 | |||||
| Taxation Social Security Payable | 14 040 | 7 079 | 9 336 | 7 039 | ||||
| Total Assets Less Current Liabilities | 37 629 | 37 117 | 33 040 | 37 617 | 55 447 | 45 877 | 59 005 | 33 348 |
| Trade Creditors Trade Payables | 1 491 | 3 398 | 2 015 | 2 635 | 733 | 4 859 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 11 347 | 9 503 | 11 452 | 14 040 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 570 | 879 | 387 | |||||
| Creditors Due Within One Year Total Current Liabilities | 25 859 | 22 636 | ||||||
| Fixed Assets | 10 256 | 7 692 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 37 146 | 37 146 | ||||||
| Tangible Fixed Assets Depreciation | 26 890 | 29 454 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 564 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 20th, November 2022 |
accounts | Free Download (7 pages) |
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