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Alvaston Loft Conversions Limited BLOXWICH, WALSALL

Alvaston Loft Conversions started in year 1975 as Private Limited Company with registration number 01202727. The Alvaston Loft Conversions company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Bloxwich, Walsall at Alvaston House. Postal code: WS3 2DQ.

There is a single director in the company at the moment - James H., appointed on 1 September 1990. In addition, a secretary was appointed - Susan H., appointed on 31 October 2017. As of 26 April 2024, there were 3 ex directors - James W., James W. and others listed below. There were no ex secretaries.

Alvaston Loft Conversions Limited Address / Contact

Office Address Alvaston House
Office Address2 15 Reeves Street
Town Bloxwich, Walsall
Post code WS3 2DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01202727
Date of Incorporation Thu, 6th Mar 1975
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 49 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated Thu, 14th Sep 2023

Company staff

Susan H.

Position: Secretary

Appointed: 31 October 2017

James H.

Position: Director

Appointed: 01 September 1990

James W.

Position: Secretary

Resigned: 31 October 2017

James W.

Position: Director

Appointed: 13 July 2004

Resigned: 21 December 2019

James W.

Position: Director

Appointed: 31 October 1991

Resigned: 01 April 2014

Ernest H.

Position: Director

Appointed: 31 October 1991

Resigned: 01 April 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth105 159125 152135 839154 096183 894       
Balance Sheet
Cash Bank In Hand100 340103 334112 549109 074215 064       
Cash Bank On Hand    215 064271 341178 050246 265138 596392 51096 282125 878
Current Assets205 483198 624195 377242 674315 417340 766294 358333 487186 530420 510164 881172 449
Debtors 53 00443 983122 91393 02552 42568 08546 08527 085   
Net Assets Liabilities     201 659207 372224 702202 403203 064141 889154 510
Net Assets Liabilities Including Pension Asset Liability 125 152135 839154 096183 894       
Other Debtors    46 08546 08568 08546 08527 085   
Property Plant Equipment    101 918109 143113 443101 138232 544234 084247 814 
Stocks Inventory105 14342 28638 84510 6877 328       
Tangible Fixed Assets82 31585 165111 768112 768101 918       
Total Inventories    7 32817 00048 22341 13720 84928 00068 59946 571
Reserves/Capital
Called Up Share Capital4 0004 0004 0004 0004 000       
Profit Loss Account Reserve101 159121 152131 839150 096179 894       
Shareholder Funds105 159125 152135 839154 096183 894       
Other
Accumulated Depreciation Impairment Property Plant Equipment    55 80866 84881 19893 503105 243108 453107 87615 128
Average Number Employees During Period     67999811
Creditors    233 441248 2505 2581 40210 1677 7594 494258 852
Creditors Due After One Year  10 7475 374        
Creditors Due Within One Year182 639158 637160 559195 972233 441       
Disposals Decrease In Depreciation Impairment Property Plant Equipment         6 90010 00030 370
Disposals Property Plant Equipment         7 50033 70030 370
Finance Lease Liabilities Present Value Total    5 3732 9175 2581 40210 1677 7594 4943 112
Increase From Depreciation Charge For Year Property Plant Equipment     11 04014 35012 30511 74010 1109 4235 554
Net Current Assets Liabilities22 84439 98734 81846 70281 97692 51699 187124 966-19 974-23 261-101 431-86 403
Number Shares Allotted 4 0004 0004 0004 000       
Other Creditors    45 62941 04810 76317 7028 12429 23126 84257 059
Other Taxation Social Security Payable    75 35691 337100 041107 36086 232262 91966 80486 387
Par Value Share 1111       
Property Plant Equipment Gross Cost    157 726175 991194 641194 641337 787342 537355 690114 318
Share Capital Allotted Called Up Paid4 0004 0004 0004 0004 000       
Tangible Fixed Assets Additions 7 50033 58512 250        
Tangible Fixed Assets Cost Or Valuation116 291123 791145 476157 726        
Tangible Fixed Assets Depreciation33 97638 62633 70844 95855 808       
Tangible Fixed Assets Depreciation Charged In Period 4 6505 98211 25010 850       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 900         
Tangible Fixed Assets Disposals  11 900         
Total Additions Including From Business Combinations Property Plant Equipment     18 26518 650 143 14612 25046 853 
Total Assets Less Current Liabilities105 159125 152146 586159 470183 894201 659212 630226 104212 570210 823146 383155 857
Trade Creditors Trade Payables    107 083112 94880 16079 252107 535148 037169 445112 294
Trade Debtors Trade Receivables    46 9406 340      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 7th, November 2023 		Free Download (8 pages)

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