- Companies
- Builders
- Farnborough
- Above All Loft Conversions (Southern) Limited
Above All Loft Conversions (Southern) Limited
- Company number
- 11736245
- Incorporated
- 20 Dec 20187 years trading
- Registered office
- 1 Holt Close, Farnborough, GU14 8DG
- Nature of business
- Construction of domestic buildings
Above All Loft Conversions (Southern) Limited is a 7-year-old private limited company registered in Farnborough, company number 11736245, one of 82 building contractors in Farnborough. Companies House shows its accounts as overdue: they were due on 30 September 2026.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Above All Loft Conversions (Southern) LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets up £3,015 (+47.7%) on the year before, to £9,342.
- Net assets rose in 2 of 5 year-on-year comparisons on record.
- Current assets of £22K against £11K owed within a year: 2.1 times cover.
- 1 employee on average during the year.
- Balance sheets on record for 6 years, 2019 to 2024.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Dec 2024 | £9,342 | £22K | £11K | 1 | |
| 31 Dec 2023 | £6,327 | £21K | £11K | 1 | |
| 31 Dec 2022 | £3,295 | £17K | £9,236 | 1 | |
| 31 Dec 2021 | £4,104 | £5,509 | £4,613 | 1 | |
| 31 Dec 2020 | £4,998 | £4,002 | £4,000 | 1 | |
| 31 Dec 2019 | £8,572 | £11K | £2,370 | 1 |
Who runs and owns Above All Loft Conversions (Southern) Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officer
| Name | Role | Appointed |
|---|---|---|
| P*** T*** | Director | Dec 2018 |
Person with significant control
Where Above All Loft Conversions (Southern) Limited is registered
The registered office is in Farnborough (GU14), in the Rushmoor local authority area, South East. Show GU14 8DG on a map.
Other trade companies in GU14
- Tak Brothers Builders LtdBuilders
- Revline Automotive LtdMotor traders
- The One Pound Boat LtdMachinery repair and installation
- Wood Lane Studio LtdJoiners and carpenters
- Raa2 LtdProperty developers
- South East Access Group LtdScaffolders
- Pestacular Pest Control LtdCleaning companies
- VH Services Propeties LtdBuilders
What happens if Above All Loft Conversions (Southern) Limited files late
If the accounts reach Companies House today, the late filing penalty is £150 (£300 if last year's accounts were also late). It rises at each step below.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Oct 2026 to 31 Oct 2026 | £150 |
| 1 to 3 months late | 1 Nov 2026 to 31 Dec 2026 | £375 |
| 3 to 6 months late | 1 Jan 2027 to 31 Mar 2027 | £750 |
| More than 6 months late | From 1 Apr 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jan 2027 | £200 |
| 3 months late | 31 Mar 2027 | another £200 |
| 6 months late | 30 Jun 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Dec 2027 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 11736245
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 20 December 2018 (7 years ago)
- Registered office
- 1 Holt Close, Farnborough, GU14 8DG
- Nature of business
- Construction of domestic buildings (SIC 41202)
- Year end
- 31 December (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 December 2024
- Last confirmation statement
- 10 December 2025
Filing notes for building contractors
Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.
Similar companies in Farnborough
Other active building contractors registered in Farnborough.
- Anker Services Limited2025
- B&E Maintenance Services Limited2014
- Babar Jan (UK) Limited2008
- Bespoke Eco Build Limited2025
- Brickman Solution Limited2023
- Bryair Mechanical Limited2013
- Build Better Properties Ltd2025
- Chill Pro Ltd2015
All building contractors in Farnborough · All trades in Farnborough · Builders across the UK
Frequently asked questions
When are Above All Loft Conversions (Southern) Limited's accounts due?
Above All Loft Conversions (Southern) Limited's accounts were due at Companies House on 30 September 2026 and the register shows them as overdue.
When is Above All Loft Conversions (Southern) Limited's CT600 due?
The CT600 for the period to 31 December 2025 is due at HMRC by 31 December 2026, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2026.
Is Above All Loft Conversions (Southern) Limited still trading?
Above All Loft Conversions (Southern) Limited is listed as active on the Companies House register (checked 13 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Above All Loft Conversions (Southern) Limited do?
Above All Loft Conversions (Southern) Limited is registered under Construction of domestic buildings (SIC 41202).
How old is Above All Loft Conversions (Southern) Limited?
Above All Loft Conversions (Southern) Limited was incorporated on 20 December 2018, 7 years ago.
Who runs Above All Loft Conversions (Southern) Limited?
Above All Loft Conversions (Southern) Limited has 1 active director, the longest-serving appointed in Dec 2018. Their names and service addresses are on the Companies House register.
Who owns Above All Loft Conversions (Southern) Limited?
One person or company has significant control of Above All Loft Conversions (Southern) Limited: an individual (owns 75% or more of the shares).
What is the penalty if Above All Loft Conversions (Southern) Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Above All Loft Conversions (Southern) Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.