The Extension And Loft Co Ltd in Sutton, SM3 8NG

Description

Data updated on: 01-11-2023

The Extension And Loft has been operating offering its services for at least six years. Established under no. 11664638, this company is registered as a Private Limited Company. You can contact the headquarters of this company during business times under the following address: 187 Church Hill Road, SM3 8NG Sutton. The enterprise's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. 2023-04-30 is the last time company accounts were filed.

Thus far, this specific limited company has only had a single managing director: Rob R. who has been in charge of it for six years.

Executives with significant control over the firm are: Rachael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rob R. 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	2019-11-30	2020-11-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 379	65 885	16 021	19 808
Current Assets	30 589	99 755	96 059	88 352
Property Plant Equipment	13 844	42 679	34 501	64 979
Total Inventories	28 210	33 870	79 138	61 500
Debtors			900	7 044
Net Assets Liabilities	39	2 553	295	1 550
Other Debtors			900	7 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 005	11 225	22 453	28 660
Average Number Employees During Period	3	3	4	2
Creditors	44 394	50 000	50 687	77 683
Increase From Depreciation Charge For Year Property Plant Equipment	3 005	8 220	11 228	6 207
Net Current Assets Liabilities	-13 805	9 874	16 481	14 254
Other Creditors	389	50 000	42 687	14 608
Other Taxation Social Security Payable	44 005	67 789	68 684	28 646
Property Plant Equipment Gross Cost	16 849	53 904	56 954	93 639
Total Additions Including From Business Combinations Property Plant Equipment	16 849	37 055	17 050	36 685
Total Assets Less Current Liabilities	39	52 553	50 982	79 233
Bank Borrowings Overdrafts			42 687	37 546
Disposals Property Plant Equipment			14 000
Finance Lease Liabilities Present Value Total			8 000	40 137
Trade Creditors Trade Payables		21 952	10 872	8 572

Company staff

Rob R.

Role: Director

Appointed: 07 November 2018

Latest update: 19 February 2024

People with significant control

Rachael P.

Notified on 7 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rob R.

Notified on 7 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	07 November 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Extension And Loft Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rob R.

People with significant control

Rachael P.

Rob R.

Accounts Documents

Company filings

Filing category

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