Loco2 Building Services Limited in Norwich, NR13 6SX

Description

Data updated on: 08-05-2021

Loco2 Building Services started its operations in the year 2010 as a Private Limited Company under the ID 07156345. The company's headquarters was situated in Norwich at 10 Tilia Court Rackheath Ind Est. This Loco2 Building Services Limited company had been in this business field for 11 years.

The firm was supervised by 1 director: James S., who was formally appointed in February 2010.

James S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 614	3 582	3 717	2 699	4 924	-11 000

Balance Sheet
Current Assets	5 816	10 766	5 906	35 555	73 495	9 778	12 999	13 048	12 621	14
Net Assets Liabilities						-11 000	-6 396	-989	-3 796	-3 600
Cash Bank In Hand	3 443	4 499	427	20 562	3 510	3 130
Debtors	2 373	6 268	5 479	14 992	69 985	6 648
Net Assets Liabilities Including Pension Asset Liability	1 614	3 582	3 717	2 699	4 924	-11 000
Other Debtors			1 452	34
Tangible Fixed Assets	486	686	735	589	753	602
Trade Debtors	2 373	3 336	4 027	13 627	69 985	6 648

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 613	3 581	3 716	2 697	4 923	-11 001
Shareholder Funds	1 614	3 582	3 717	2 699	4 924	-11 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								450	475
Average Number Employees During Period										1
Creditors						15 462	13 682	8 130	7 292	1 803
Depreciation Amortisation Impairment Expense						151	120
Fixed Assets	486	687	735	589	753	602	482	840	746	514
Net Current Assets Liabilities	2 670	4 014	4 749	5 586	11 054	-5 684	-683	4 918	5 329	-1 789
Other Operating Expenses Format2						12 513	11 751
Profit Loss						5 076	14 804
Provisions For Liabilities Balance Sheet Subtotal						5 918	6 011	6 011	9 303	2 032
Raw Materials Consumables Used						80 582	44 622
Staff Costs Employee Benefits Expense						58 064	23 064
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 423	3 869
Total Assets Less Current Liabilities	3 156	4 700	5 484	6 174	11 807	-5 082	-201	5 308	-3 703	-1 275
Turnover Revenue						157 809	98 230
Accruals Deferred Income Within One Year	2 053	2 400	400	13 700	27 026	6 204
Creditors Due After One Year	1 542	143	177
Creditors Due Within One Year	3 146	6 753	1 157	29 969	62 441	15 462
Number Shares Allotted	1	1	1	1	1	1
Other Creditors After One Year	1 542	143	177
Other Creditors Due Within One Year					144	413
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		2 932		1 331
Provisions For Liabilities Charges		975	1 590	3 476	6 883	5 918
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		333	375		469
Tangible Fixed Assets Cost Or Valuation	575	908	1 044	1 044	1 181	1 181
Tangible Fixed Assets Depreciation	89	221	309	455	428	579
Tangible Fixed Assets Depreciation Charged In Period		132	155	146	120	151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			67		147
Tangible Fixed Assets Disposals			238		332
Taxation Social Security Due Within One Year	856	739	748	5 027	17 641	4 656
Trade Creditors Within One Year	237	3 615	9	11 242	17 630	4 189

Company staff

James S.

Role: Director

Appointed: 12 February 2010

Latest update: 2 July 2023

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 March 2021
Confirmation statement last made up date	12 February 2020

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 07 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Loco2 Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Gw Accountancy Services Ltd

People with significant control

James S.

Accounts Documents

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