P Loftus And Son Ltd in Manchester, M21 7GJ

Description

Data updated on: 01-11-2023

The official moment this firm was registered is 2007-05-02. Started under no. 06234233, the firm is considered a Private Limited Company. You may visit the office of the company during its opening hours at the following location: 263 Barlow Moor Road Chorlton, M21 7GJ Manchester. The enterprise's Standard Industrial Classification Code is 96030 and their NACE code stands for Funeral and related activities. P Loftus And Son Limited filed its latest accounts for the financial year up to 2023-04-30. Its most recent confirmation statement was submitted on 2023-10-04.

The data at our disposal related to this particular firm's MDs implies a leadership of four directors: William L., James L., Deborah L. and Christopher L. who became the part of the company on 2021-03-30, 2019-06-04 and 2008-08-21. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Christopher L. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	423 406	568 866	536 824	739 368	851 165

Balance Sheet
Cash Bank On Hand					844 245	1 128 908	982 552	1 245 998	1 166 676	1 234 537	1 354 957	1 637 838
Current Assets	401 984	567 614	624 149	845 161	852 198	1 137 415	1 187 449	1 361 775	1 560 248	1 644 882	1 752 157	2 030 107
Debtors	15 520	7 533	6 964	2 233	2 233	2 397	197 397	107 397	390 099	399 787	386 700	386 699
Other Debtors					2 233		195 000	105 000	386 698	386 698	386 698	386 698
Property Plant Equipment					56 270	47 829	128 505	123 163	122 093	121 220	196 059	166 650
Total Inventories					5 720	6 110	7 500	8 380	9 973	10 558	10 500	5 570
Cash Bank In Hand	380 767	554 465	611 726	838 570	844 245
Stocks Inventory	5 697	5 616	5 459	4 358	5 720
Tangible Fixed Assets	68 445	75 806	67 988	66 199	56 270

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	423 402	568 862	536 820	739 364	851 161
Shareholder Funds	423 406	568 866	536 824	739 368	851 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					73 756	82 197	79 250	86 692	100 964	122 354	69 505	98 914
Average Number Employees During Period						5	5	5	6		7
Corporation Tax Payable										25 832	23 412	66 726
Creditors					57 303	132 666	81 681	117 746	174 866	189 617	201 289	233 662
Increase From Depreciation Charge For Year Property Plant Equipment						8 441	22 645	21 734	20 176	21 390	31 459	29 409
Net Current Assets Liabilities	354 961	493 060	468 836	673 169	794 895	1 004 749	1 105 768	1 244 029	1 385 382	1 455 265	1 550 868	1 796 445
Other Creditors					4 022	61 384	39 802	73 030	135 045	161 329	178 350	166 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											84 308
Other Disposals Property Plant Equipment											160 440
Other Taxation Social Security Payable					49 067	60 252	37 894	45 414	45 511	26 592		1 202
Property Plant Equipment Gross Cost					130 026	130 026	207 755	209 855	223 057	243 574	265 564
Total Additions Including From Business Combinations Property Plant Equipment							136 244	25 050	24 090	20 517	182 430
Total Assets Less Current Liabilities	423 406	568 866	536 824	739 368	851 165	1 052 578	1 234 273	1 367 192	1 507 475	1 576 485	1 746 927	1 963 095
Trade Creditors Trade Payables					4 214	11 030	3 985	-698	1 498	1 696	-473	-295
Trade Debtors Trade Receivables						2 397	2 397	2 397	3 401	13 089	2	1
Creditors Due Within One Year	47 023	74 554	155 313	171 992	57 303
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 592	14 292	5 904
Disposals Property Plant Equipment							58 515	22 950	10 888
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		44 450	32 725	10 888
Tangible Fixed Assets Cost Or Valuation	131 598	133 228	123 788	130 026
Tangible Fixed Assets Depreciation	63 153	57 422	55 800	63 827	73 756
Tangible Fixed Assets Depreciation Charged In Period		23 734	26 227	11 681	9 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 465	27 849	3 654
Tangible Fixed Assets Disposals		42 820	42 165	4 650

Company staff

William L.

Role: Director

Appointed: 30 March 2021

Latest update: 16 March 2024

James L.

Role: Director

Appointed: 04 June 2019

Latest update: 16 March 2024

Deborah L.

Role: Director

Appointed: 21 August 2008

Latest update: 16 March 2024

Christopher L.

Role: Director

Appointed: 02 May 2007

Latest update: 16 March 2024

Christopher L.

Role: Secretary

Appointed: 02 May 2007

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 16 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 September 2013

P Loftus And Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

James L.

Deborah L.

Christopher L.

Christopher L.

Patricia L.

Christopher L.

People with significant control

Christopher L.

Deborah L.

Accounts Documents

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