Specialist Loft Conversions Ltd in Kent, CT10 1HY

Description

Data updated on: 01-11-2023

Specialist Loft Conversions Ltd has been in the UK for 18 years. Started with Companies House Reg No. 05926766 in the year 2006, the firm have office at 3 Lloyds Road, Kent CT10 1HY. The enterprise's SIC and NACE codes are 43210 which means Electrical installation. Specialist Loft Conversions Limited filed its latest accounts for the period up to 30th September 2022. The business latest confirmation statement was released on 16th September 2023.

Stuart G. and Carl M. are listed as enterprise's directors and have been managing the firm since 2017-12-01. Additionally, the managing director's responsibilities are supported by a secretary - Rochelle M., who joined the following firm on 2009-04-22.

Executives who control the firm include: Stuart G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 998	-5 038	4 217	9 426

Balance Sheet
Cash Bank On Hand				16	20 477	13 948	1 730	439	309	48
Current Assets	963	818	16 752	12 496	28 677	16 448	11 980	12 689	938	557
Debtors			15 000	5 330					229	109
Net Assets Liabilities				9 426	21 285	12 853	15 020	13 225	2 367	869
Property Plant Equipment				2 177	2 091	1 757	9 176	7 038	5 349	4 124
Total Inventories				7 150	8 200	2 500	10 250	12 250	400	400
Cash Bank In Hand	163	18	2	16
Net Assets Liabilities Including Pension Asset Liability	-4 998	-5 038	4 217	9 426
Stocks Inventory	800	800	1 750	7 150
Tangible Fixed Assets	2 833	2 308	2 073	2 177

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 000	-5 040	4 215	9 424
Shareholder Funds	-4 998	-5 038	4 217	9 426

Other Financial Data
Total Fixed Assets Additions				618
Total Fixed Assets Cost Or Valuation	9 083	9 083	9 642	10 260
Total Fixed Assets Depreciation	6 250	6 775	7 569	8 083
Total Fixed Assets Depreciation Charge In Period		525		514
Accumulated Depreciation Impairment Property Plant Equipment				8 083	8 486	8 820	11 636	13 774	10 863	12 088
Additions Other Than Through Business Combinations Property Plant Equipment					317		10 235
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				4 943	9 086	5 018	4 393	5 165	2 583	3 028
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 518
Disposals Property Plant Equipment									4 600
Increase From Depreciation Charge For Year Property Plant Equipment					403	334	2 816	2 138	1 607	1 225
Net Current Assets Liabilities	-7 831	-7 346	2 348	7 553	19 591	11 430	7 587	7 524	-1 645	-2 471
Property Plant Equipment Gross Cost				10 260	10 577	10 577	20 812	20 812	16 212
Provisions For Liabilities Balance Sheet Subtotal									1 337	784
Taxation Including Deferred Taxation Balance Sheet Subtotal				304	397	334	1 743	1 337	1 337
Total Assets Less Current Liabilities	-4 998	-5 038	4 421	9 730	21 682	13 187	16 763	14 562	3 704	1 653
Creditors Due Within One Year Total Current Liabilities	8 794	8 164	14 404	4 943
Fixed Assets	2 833	2 308	2 073	2 177
Provisions For Liabilities Charges			204	304
Tangible Fixed Assets Additions				618
Tangible Fixed Assets Cost Or Valuation	9 083	9 083	9 642	10 260
Tangible Fixed Assets Depreciation	6 250	6 775	7 569	8 083
Tangible Fixed Assets Depreciation Charge For Period		525		514

Company staff

Stuart G.

Role: Director

Appointed: 01 December 2017

Latest update: 25 March 2024

Rochelle M.

Role: Secretary

Appointed: 22 April 2009

Latest update: 25 March 2024

Carl M.

Role: Director

Appointed: 06 September 2006

Latest update: 25 March 2024

Kate G.

Role: Director

Appointed: 01 January 2010

Resigned: 05 April 2019

Latest update: 25 March 2024

Tara G.

Role: Secretary

Appointed: 06 September 2006

Resigned: 22 April 2009

Latest update: 25 March 2024

Stuart G.

Role: Director

Appointed: 06 September 2006

Resigned: 01 January 2010

Latest update: 25 March 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Specialist Loft Conversions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Rochelle M.

Carl M.

Kate G.

Tara G.

Stuart G.

People with significant control

Stuart G.

Carl M.

Accounts Documents

Company filings

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