Founded in 2012, Door2door Handyman Services, classified under reg no. 08162060 is an active company. Currently registered at 45 Newman House SE1 6HE, London the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Amira B., appointed on 31 July 2012. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Newman House |
Town | London |
Post code | SE1 6HE |
Country of origin | United Kingdom |
Registration Number | 08162060 |
Date of Incorporation | Tue, 31st Jul 2012 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 850 | 3 798 | 3 972 | 4 033 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 6 195 | 2 976 | 5 058 | 5 578 | 5 244 | 3 424 | |||||
Current Assets | 11 018 | 8 880 | 9 394 | 9 995 | 7 776 | 9 158 | 5 578 | 5 764 | 7 345 | 9 200 | 7 636 |
Debtors | 3 553 | 1 927 | 3 483 | 3 800 | 4 800 | 4 100 | 3 955 | 4 212 | |||
Net Assets Liabilities | 4 033 | 4 064 | 4 109 | 5 088 | 5 195 | 5 184 | 5 209 | 5 276 | |||
Property Plant Equipment | 3 000 | ||||||||||
Cash Bank In Hand | 7 465 | 6 953 | 5 911 | 6 195 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 850 | 3 798 | 3 972 | 4 033 | |||||||
Tangible Fixed Assets | 2 902 | 1 451 | |||||||||
Trade Debtors | 3 553 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 848 | 3 796 | 3 970 | 4 031 | |||||||
Shareholder Funds | 2 850 | 3 798 | 3 972 | 4 033 | |||||||
Other | |||||||||||
Administrative Expenses | 28 406 | 36 130 | 29 647 | 27 442 | 30 096 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||||
Creditors | 5 962 | 3 712 | 5 049 | 3 492 | 2 571 | 3 163 | 3 991 | 2 360 | |||
Depreciation Amortisation Impairment Expense | 1 000 | ||||||||||
Dividends Paid | 18 700 | 13 800 | 20 400 | 16 000 | 10 000 | ||||||
Fixed Assets | 2 902 | 1 451 | 3 000 | 2 000 | 1 000 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 46 | ||||||||||
Gross Profit Loss | 54 124 | 59 582 | 46 936 | 47 459 | 42 525 | ||||||
Net Current Assets Liabilities | -52 | 2 347 | 3 972 | 4 033 | 4 064 | 4 109 | 2 086 | 3 193 | 4 182 | 5 208 | 5 276 |
Operating Profit Loss | 25 718 | 23 452 | 17 289 | 20 017 | 12 429 | ||||||
Other Operating Expenses Format2 | 11 530 | 7 230 | |||||||||
Profit Loss | 18 761 | 13 831 | 14 894 | 9 968 | 16 024 | 10 067 | |||||
Profit Loss On Ordinary Activities Before Tax | 25 718 | 23 452 | 17 289 | 20 017 | 12 429 | ||||||
Property Plant Equipment Gross Cost | 3 000 | ||||||||||
Staff Costs Employee Benefits Expense | 15 658 | 15 612 | |||||||||
Taxation Social Security Payable | 5 962 | 3 712 | 5 049 | 3 991 | 2 360 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 691 | 3 458 | 3 494 | 2 573 | 3 993 | 2 362 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||||||
Total Assets Less Current Liabilities | 2 850 | 3 798 | 3 972 | 4 033 | 4 064 | 4 109 | 5 086 | 5 195 | 5 182 | 5 208 | 5 276 |
Trade Debtors Trade Receivables | 3 800 | 4 800 | 4 100 | 3 955 | 4 212 | ||||||
Turnover Revenue | 59 582 | 46 936 | 45 576 | 31 617 | 47 459 | 42 525 | |||||
Creditors Due Within One Year | 11 070 | 6 533 | 5 422 | 5 962 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | |||||||
Profit Loss For Period | 20 574 | 18 761 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 353 | 4 353 | 4 353 | 4 353 | |||||||
Tangible Fixed Assets Depreciation | 1 451 | 2 902 | 4 353 | 4 353 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 451 | 1 451 | 1 451 | ||||||||
Taxation Social Security Due Within One Year | 4 343 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 5 144 | 4 691 | |||||||||
Total Dividend Payment | 20 400 | 18 700 | |||||||||
Trade Creditors Within One Year | 6 727 | ||||||||||
Turnover Gross Operating Revenue | 54 124 | 59 582 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-07-31 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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