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Greater London Demolition Limited ENFIELD

Greater London Demolition started in year 1993 as Private Limited Company with registration number 02788882. The Greater London Demolition company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Enfield at Jute Lane. Postal code: EN3 7PJ.

The company has 2 directors, namely John H., Jonathan H.. Of them, Jonathan H. has been with the company the longest, being appointed on 11 December 2018 and John H. has been with the company for the least time - from 11 January 2019. Currenlty, the company lists one former director, whose name is John H. and who left the the company on 11 December 2018. In addition, there is one former secretary - Mary G. who worked with the the company until 30 October 2014.

This company operates within the EN3 7PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2002190 . It is located at 25 - 31 Lockfield Avenue, Enfield with a total of 5 carsand 1 trailers.

Greater London Demolition Limited Address / Contact

Office Address Jute Lane
Office Address2 Brimsdown
Town Enfield
Post code EN3 7PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02788882
Date of Incorporation Thu, 11th Feb 1993
Industry Demolition
End of financial Year 29th December
Company age 31 years old
Account next due date Fri, 29th Sep 2023 (254 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

John H.

Position: Director

Appointed: 11 January 2019

Jonathan H.

Position: Director

Appointed: 11 December 2018

Ccs Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 1993

Resigned: 11 February 1993

Ccs Directors Limited

Position: Corporate Nominee Director

Appointed: 11 February 1993

Resigned: 11 February 1993

Mary G.

Position: Secretary

Appointed: 11 February 1993

Resigned: 30 October 2014

John H.

Position: Director

Appointed: 11 February 1993

Resigned: 11 December 2018

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is John H. This PSC has 25-50% voting rights and has 25-50% shares.

John H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth278 061275 468284 916314 968341 943       
Balance Sheet
Cash Bank On Hand    175 367170 349150 30447 250364 327573 4581 234 8102 155 243
Current Assets427 846494 438584 135611 288739 150785 909947 2621 310 6452 131 7161 802 0773 257 9323 800 634
Debtors305 499348 905322 265401 415468 372615 560796 9581 263 3951 767 3891 228 6192 023 1221 645 391
Net Assets Liabilities    343 770392 746436 955822 1081 171 3901 334 0581 651 3452 060 878
Property Plant Equipment    22 96066 27253 786305 507584 494480 8931 444 631 
Total Inventories    111 411       
Cash Bank In Hand2 57712 35398 93098 462159 367       
Other Debtors     409 339534 1071 136 4451 621 2491 161 2781 665 0771 593 010
Stocks Inventory119 770133 180162 940111 411111 411       
Tangible Fixed Assets13 12111 10813 70514 55822 960       
Net Assets Liabilities Including Pension Asset Liability  284 916314 968341 943       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve277 961275 368284 816314 868341 843       
Shareholder Funds278 061275 468284 916314 968341 943       
Other
Version Production Software     1      
Accumulated Depreciation Impairment Property Plant Equipment    38 64053 71166 197142 572292 240418 341546 644586 219
Additions Other Than Through Business Combinations Property Plant Equipment     58 383      
Creditors    682 048459 435553 87590 330208 200159 404117 070302 958
Fixed Assets  13 70514 55822 96066 272      
Increase From Depreciation Charge For Year Property Plant Equipment     15 07112 48676 375149 668126 101128 303109 395
Net Current Assets Liabilities264 940264 360271 211300 410318 983326 474393 387645 019889 7841 090 519423 981375 838
Property Plant Equipment Gross Cost    61 600119 983119 983448 079876 734899 2341 991 275661 835
Total Assets Less Current Liabilities278 061275 468284 916314 968341 943392 746447 173950 5261 474 2781 571 4121 868 6122 610 309
Amount Specific Advance Or Credit Directors          69 804 
Amount Specific Advance Or Credit Made In Period Directors          69 804 
Administrative Expenses158 383187 362227 923         
Average Number Employees During Period       1222 
Bank Borrowings Overdrafts        67 32244 16734 8429 646
Cost Sales1 587 2361 874 2592 433 432         
Creditors Due Within One Year162 906230 078312 924310 878420 167       
Depreciation Tangible Fixed Assets Expense2 7882 3132 683         
Disposals Decrease In Depreciation Impairment Property Plant Equipment           69 820
Disposals Property Plant Equipment           90 390
Finance Lease Liabilities Present Value Total       90 330208 200115 23782 228277 764
Gross Profit Loss190 826229 823284 019         
Interest Payable Similar Charges430246          
Number Shares Allotted 100100         
Operating Profit Loss32 44342 46156 096         
Other Creditors      126 40045 96452 688302 5122 296 3712 697 774
Other Creditors Due Within One Year60 23354 70815 132         
Other Interest Receivable Similar Income 2777         
Other Taxation Social Security Payable     137 157123 85588 08679 91475 785133 941158 679
Par Value Share 11         
Profit Loss For Period26 40633 40745 448         
Profit Loss On Ordinary Activities Before Tax32 01342 24256 173         
Provisions For Liabilities Balance Sheet Subtotal      10 21838 08894 68877 950100 197246 473
Share Capital Allotted Called Up Paid100100100         
Tangible Fixed Assets Additions 3005 2803 53612 587       
Tangible Fixed Assets Cost Or Valuation39 89740 19745 47749 01361 600       
Tangible Fixed Assets Depreciation26 77629 08931 77234 45538 640       
Tangible Fixed Assets Depreciation Charged In Period 2 3132 6832 6834 185       
Taxation Social Security Due Within One Year8 46214 58913 422         
Tax On Profit Or Loss On Ordinary Activities5 6078 83510 725         
Total Additions Including From Business Combinations Property Plant Equipment       328 096428 65522 5001 092 041568 345
Total Dividend Payment 36 00036 000         
Trade Creditors Trade Payables     322 278303 620415 865766 190154 314207 893329 880
Trade Creditors Within One Year94 211160 781284 370         
Trade Debtors Trade Receivables     206 221262 851126 950146 14067 341358 04552 381
Turnover Gross Operating Revenue1 778 0622 104 0822 717 451         
U K Current Corporation Tax5 6078 83510 725         
Director Remuneration Benefits Excluding Payments To Third Parties8 0007 9807 980         
Increase Decrease In Property Plant Equipment        428 65522 500232 680 

Transport Operator Data

25 - 31 Lockfield Avenue
City Enfield
Post code EN3 7PU
Vehicles 5
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 20th, December 2023 		Free Download (11 pages)

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