Drainmanlondon started in year 2013 as Private Limited Company with registration number 08598021. The Drainmanlondon company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hoddesdon at 37a High Street. Postal code: EN11 8TA.
The company has 3 directors, namely Sonny W., Joanne W. and Royston W.. Of them, Joanne W., Royston W. have been with the company the longest, being appointed on 4 July 2013 and Sonny W. has been with the company for the least time - from 1 October 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37a High Street |
Town | Hoddesdon |
Post code | EN11 8TA |
Country of origin | United Kingdom |
Registration Number | 08598021 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Other cleaning services |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Royston W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Royston W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 |
Net Worth | 11 345 | 47 516 | 44 652 |
Balance Sheet | |||
Cash Bank In Hand | 19 230 | 40 155 | 34 890 |
Current Assets | 24 119 | 60 730 | 54 072 |
Debtors | 4 889 | 20 575 | 19 182 |
Net Assets Liabilities Including Pension Asset Liability | 11 345 | 47 516 | 44 652 |
Tangible Fixed Assets | 19 128 | 24 893 | 20 073 |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | 100 |
Profit Loss Account Reserve | 11 245 | 47 416 | 44 552 |
Shareholder Funds | 11 345 | 47 516 | 44 652 |
Other | |||
Accruals Deferred Income Within One Year | 1 619 | 1 704 | |
Corporation Tax Due Within One Year | 10 520 | 7 365 | |
Creditors Due Within One Year | 27 415 | 33 128 | 25 479 |
Net Current Assets Liabilities | -3 296 | 27 602 | 28 593 |
Number Shares Allotted | 100 | 100 | 100 |
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 661 | ||
Other Creditors Due Within One Year | 4 117 | 3 221 | |
Provisions For Liabilities Charges | 3 826 | 4 979 | 4 014 |
Creditors Due After One Year | 661 | ||
Fixed Assets | 19 128 | 24 893 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 34 770 | 20 284 | |
Tangible Fixed Assets Cost Or Valuation | 25 361 | 37 145 | 38 940 |
Tangible Fixed Assets Depreciation | 6 233 | 12 252 | 18 867 |
Tangible Fixed Assets Depreciation Charged In Period | 6 233 | 8 144 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 125 | ||
Tangible Fixed Assets Disposals | 9 409 | 8 500 | |
Total Assets Less Current Liabilities | 15 832 | 52 495 | 48 666 |
Taxation Social Security Due Within One Year | 1 121 | ||
Value Shares Allotted | 1 | ||
V A T Due Within One Year | 7 167 | 6 118 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 23rd, April 2024 |
accounts | Free Download (8 pages) |
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