Founded in 2016, Lofthouse Roofing Supplies, classified under reg no. 10253436 is an active company. Currently registered at Unit 18 Thorpe Hill Farm WF3 3BX, Wakefield the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Adell B., Jason B.. Of them, Jason B. has been with the company the longest, being appointed on 27 June 2016 and Adell B. has been with the company for the least time - from 1 July 2019. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 18 Thorpe Hill Farm |
| Office Address2 | Thorpe |
| Town | Wakefield |
| Post code | WF3 3BX |
| Country of origin | United Kingdom |
| Registration Number | 10253436 |
| Date of Incorporation | Mon, 27th Jun 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 27 June 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Jason B. The abovementioned PSC and has 75,01-100% shares.
Jason B.
| Notified on | 12 December 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 809 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 238 | 13 998 | 38 967 | 86 942 | 99 586 | 90 329 | |
| Current Assets | 8 809 | 10 238 | 18 534 | 50 089 | 93 890 | 122 331 | 126 213 |
| Debtors | 1 550 | 2 155 | 14 521 | 15 692 | |||
| Net Assets Liabilities | 8 292 | 18 663 | 45 006 | 76 456 | 111 463 | 118 344 | |
| Other Debtors | 1 550 | 2 155 | |||||
| Property Plant Equipment | 6 300 | 4 830 | 3 360 | 9 590 | 8 120 | ||
| Total Inventories | 2 986 | 8 967 | 6 948 | 8 224 | 20 192 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 809 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 8 809 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 2 170 | |||||
| Administrative Expenses | 215 386 | 217 659 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Cost Sales | 154 951 | 229 935 | |||||
| Creditors | 1 946 | 6 171 | 9 913 | 20 794 | 20 458 | 15 989 | |
| Distribution Costs | 26 984 | ||||||
| Dividends Paid On Shares | 1 | 7 700 | |||||
| Fixed Assets | 6 300 | 4 830 | 3 360 | 9 590 | 8 120 | ||
| Gross Profit Loss | 228 058 | 286 411 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 470 | ||||||
| Net Current Assets Liabilities | 8 809 | 8 292 | 12 363 | 40 176 | 73 096 | 101 873 | 110 224 |
| Operating Profit Loss | 12 672 | 41 768 | |||||
| Other Creditors | 3 320 | 1 638 | |||||
| Profit Loss | 10 371 | 34 043 | |||||
| Profit Loss On Ordinary Activities Before Tax | 12 672 | 41 768 | |||||
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | |||||
| Taxation Social Security Payable | 2 301 | 7 725 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 301 | 7 725 | |||||
| Total Assets Less Current Liabilities | 8 809 | 8 292 | 18 663 | 45 006 | 76 456 | 111 463 | 118 344 |
| Trade Creditors Trade Payables | 550 | 550 | |||||
| Turnover Revenue | 383 009 | 516 346 | |||||
| Director Remuneration | 10 400 | 10 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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