Herts Loft Conversions And Extensions started in year 2014 as Private Limited Company with registration number 08999114. The Herts Loft Conversions And Extensions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ware at 67a High Street. Postal code: SG12 9AD. Since 15th February 2016 Herts Loft Conversions And Extensions Ltd is no longer carrying the name Herts Extensions.
The firm has one director. Michael S., appointed on 15 April 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Dean G.. There were no ex secretaries.
| Office Address | 67a High Street |
| Town | Ware |
| Post code | SG12 9AD |
| Country of origin | United Kingdom |
| Registration Number | 08999114 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Michael S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Dean G. This PSC owns 25-50% shares.
Michael S.
| Notified on | 15 April 2017 |
| Nature of control: |
25-50% shares |
Dean G.
| Notified on | 15 April 2017 |
| Ceased on | 16 August 2023 |
| Nature of control: |
25-50% shares |
| Herts Extensions | February 15, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -118 | 1 870 | 15 038 | |||||
| Balance Sheet | ||||||||
| Current Assets | 7 395 | 32 225 | 29 747 | 29 184 | 12 570 | 14 538 | 18 922 | 11 158 |
| Net Assets Liabilities | 15 038 | 2 187 | 2 331 | 1 191 | 9 851 | 8 018 | ||
| Cash Bank In Hand | 6 395 | 30 773 | ||||||
| Debtors | 1 000 | 1 452 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -118 | 1 870 | 15 038 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -218 | 1 770 | ||||||
| Shareholder Funds | -118 | 1 870 | 15 038 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 34 064 | 41 507 | 21 079 | 23 017 | 16 196 | 8 490 | ||
| Fixed Assets | 19 355 | 14 510 | 10 840 | 9 670 | 7 125 | 5 350 | ||
| Net Current Assets Liabilities | -118 | 1 870 | -4 317 | 12 323 | 8 509 | 8 479 | 2 726 | 2 668 |
| Total Assets Less Current Liabilities | -118 | 1 870 | 15 038 | 2 187 | 2 331 | 1 191 | 9 851 | 8 018 |
| Creditors Due Within One Year | 7 513 | 30 355 | 34 064 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 13th, January 2024 |
accounts | Free Download (3 pages) |
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