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The Loft Conversion Company (portsmouth) Limited PORTSMOUTH

The Loft Conversion Company (portsmouth) Limited is a private limited company that can be found at 28 Landport Terrace, Portsmouth PO1 2RG. Its total net worth is estimated to be roughly 65345 pounds, and the fixed assets the company owns amount to 4619 pounds. Incorporated on 2003-02-26, this 21-year-old company is run by 1 director and 1 secretary.
Director David S., appointed on 26 February 2003.
Changing the topic to secretaries, we can name: Sandra P., appointed on 26 February 2003.
The company is officially classified as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was sent on 2023-02-26 and the deadline for the next filing is 2024-03-11. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

The Loft Conversion Company (portsmouth) Limited Address / Contact

Office Address 28 Landport Terrace
Town Portsmouth
Post code PO1 2RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04679117
Date of Incorporation Wed, 26th Feb 2003
Industry Other building completion and finishing
End of financial Year 31st March
Company age 21 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 Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Sandra P.

Position: Secretary

Appointed: 26 February 2003

David S.

Position: Director

Appointed: 26 February 2003

Frances S.

Position: Director

Appointed: 01 April 2013

Resigned: 20 December 2020

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 2003

Resigned: 26 February 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is David S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Frances S. This PSC owns 25-50% shares.

David S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Frances S.

Notified on 6 April 2016
Ceased on 20 December 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth65 34585 705103 39959 13046 73545 62685 455      
Balance Sheet
Current Assets147 814236 592170 23373 12670 94990 736178 02336 90764 42531 074124 299157 513220 219
Net Assets Liabilities       10 70436 3379 05712 26263 439123 840
Cash Bank In Hand147 419236 416169 93558 80042 12788 162167 977      
Debtors39517619814 22628 8222 57410 046      
Net Assets Liabilities Including Pension Asset Liability65 34585 705103 32959 13046 73545 62685 455      
Tangible Fixed Assets4 6193 7502 8272 1332 954        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve65 24585 605103 22959 03046 044        
Shareholder Funds65 34585 705103 39959 13046 73545 62685 455      
Other
Average Number Employees During Period       222111
Creditors       57 03554 41942 03286 36676 86286 773
Fixed Assets4 6193 7502 8272 1332 95414 24310 77629 67824 47418 50114 76712 80510 136
Net Current Assets Liabilities61 65082 705101 06757 42443 78131 38374 679-18 97411 863-9 44439 16282 301135 371
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       1 1541 8571 5141 2291 6501 925
Total Assets Less Current Liabilities66 26986 455103 96459 55746 73545 62685 45510 70436 3379 05753 92995 106145 507
Advances Credits Directors      40 63429 5671 417    
Advances Credits Made In Period Directors       11 067     
Creditors Due Within One Year Total Current Liabilities86 164153 887           
Provisions For Liabilities Charges924750565427591        
Tangible Fixed Assets Additions 358  1 624        
Tangible Fixed Assets Cost Or Valuation8 2128 5698 5698 56910 193        
Tangible Fixed Assets Depreciation3 5934 8195 7426 4367 239        
Tangible Fixed Assets Depreciation Charge For Period 1 227           
Creditors Due Within One Year 153 88769 06615 60227 16859 353103 344      
Number Shares Allotted  100100100        
Par Value Share  111        
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Depreciation Charged In Period  923694803        
Amount Specific Advance Or Credit Directors   5 91012 432        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 28th, December 2023 		Free Download (8 pages)

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