Company Overview
Lofthouse And Partners Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 26 November 2001, so this is a well established company. Lofthouse And Partners Limited has been in business for 24 years and 4 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

51 Frederick Street, Sunderland, SR1 1NF
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Companies House Data
Company NameLOFTHOUSE AND PARTNERS LIMITED
Company Number04328964
Registered Office Address51 Frederick Street
 Sunderland
 SR1 1NF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/11/2001
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/12/2016
Returns Last Made Up Date26/11/2015
Directors & Members
Show Resigned
Mario Jaconelli - Director
(British, 54 years old, born May 1972)
Appointed 26 November 2001
 Active
Marc Weaver - Director
(British, 53 years old, born March 1973)
Appointed 26 November 2001
 Active
Secretaries
Show Resigned
Mario Jaconelli - Secretary
(British)
Appointed 10 April 2006
 Active
Other Company Directorships
Mario Jaconelli
EMPIRE INVESTMENT PROPERTIES LIMITED
LOFTHOUSE AND PARTNERS (HOLDINGS) LIMITED
SUNDERLAND BID LIMITED
Marc Weaver
EMPIRE INVESTMENT PROPERTIES LIMITED
LOFTHOUSE AND PARTNERS (HOLDINGS) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 366,878 366,878 372,404
Current Assets 782,737 782,737 789,337
Creditors Due Within One Year 722,207 722,207 715,534
Working Cap 60,530 60,530 73,803
Total Assets Less Current Liabilities 427,408 427,408 446,207
Long-term Liabilities 27,653 27,653 54,357
Net Assets 399,755 399,755 391,850
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 399,755 399,755 391,850
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 31.9% 31.9% 32.1%
Stocks Inventory - - -
Debtors 6.4% 6.4% 6.2%
Cash Bank In Hand 61.6% 61.6% 61.8%
Current Assets 68.1% 68.1% 67.9%
Creditors Due Within One Year 62.8% 62.8% 61.6%
Net Current Assets Liabilities 5.3% 5.3% 6.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 34.8% 34.8% 33.7%
Capital Employed - - -
Total Assets Less Current Liabilities 37.2% 37.2% 38.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.5 1.5 1.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 1,149,615 1,149,615 1,161,741
Debt 749,860 749,860 769,891
Net Assets/Debt 399,755 399,755 391,850

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SR1 1NF
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46 Frederick Street, Sunderland, SR1 1NF
LOFTHOUSE AND PARTNERS (HOLDINGS) LIMITED
51 FREDERICK STREET, SUNDERLAND, TYNE AND WEAR, SR1 1NF
MANOR PROPERTY MANAGEMENT (NORTH EAST) LIMITED
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AIREY & HEANEY LIMITED
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PACS FACILITIES MANAGEMENT LIMITED
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EMPIRE INVESTMENT PROPERTIES LIMITED
51 FREDERICK STREET, SUNDERLAND, SR1 1NF
CLOSECERTAIN LIMITED
57 Frederick Street, Sunderland, Tyne & Wear, SR1 1NF
MIDDLETON JEWELLERY REPAIRS LTD
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HANOVER AIREY DEVELOPMENT LIMITED
6 CORBY HALL DRIVE, SUNDERLAND, SR1 1NF
NEWBORN STORY PHOTOGRAPHY LIMITED
UNIT 4A SUITE 1, STOCKSFIELD HALL, STOCKSFIELD, SR1 1NF
Document Filings
Confirmation statement made on 26 November 2025 with no updates
Change of details for Mr Marc John Weaver as a person with significant control on 6 April 2016
Change of details for Mr Mario Jaconelli as a person with significant control on 6 April 2016
Confirmation statement made on 26 November 2024 with no updates
Satisfaction of charge 2 in full
Satisfaction of charge 4 in full
Confirmation statement made on 26 November 2023 with no updates
Confirmation statement made on 26 November 2022 with no updates
Confirmation statement made on 26 November 2021 with no updates
Confirmation statement made on 26 November 2020 with no updates
Confirmation statement made on 26 November 2019 with no updates
Confirmation statement made on 26 November 2018 with no updates
Confirmation statement made on 26 November 2017 with no updates
Confirmation statement made on 26 November 2016 with updates
Annual return made up to 26 November 2015 with full list of shareholders
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