Founded in 2013, Local Maintenance Team, classified under reg no. 08788791 is an active company. Currently registered at Greenvale RH6 0AG, Horley the company has been in the business for eleven years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Joseph G., appointed on 25 November 2013. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenvale |
Office Address2 | Povey Cross Road |
Town | Horley |
Post code | RH6 0AG |
Country of origin | United Kingdom |
Registration Number | 08788791 |
Date of Incorporation | Mon, 25th Nov 2013 |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (119 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Joseph G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph G.
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 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 918 | 8 394 | 12 642 | ||||||
Balance Sheet | |||||||||
Current Assets | 4 033 | 10 509 | 6 154 | 6 154 | 1 196 | 6 154 | 6 154 | 6 154 | 3 667 |
Net Assets Liabilities | 12 642 | 25 215 | 22 796 | 64 411 | 28 639 | 33 391 | 4 572 | ||
Cash Bank In Hand | 4 033 | 10 509 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 418 | 8 394 | 12 642 | ||||||
Tangible Fixed Assets | 7 500 | 7 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 818 | 8 294 | |||||||
Shareholder Funds | 1 918 | 8 394 | 12 642 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 10 958 | 2 539 | 4 958 | 4 958 | 40 730 | 35 978 | 41 600 | ||
Fixed Assets | 7 500 | 7 500 | 21 600 | 21 600 | 21 600 | 63 215 | 63 215 | 63 215 | 42 505 |
Net Current Assets Liabilities | -7 082 | 894 | -8 958 | 6 154 | 1 196 | 1 196 | 6 154 | 29 824 | 3 667 |
Total Assets Less Current Liabilities | 11 533 | 8 394 | 12 642 | 25 215 | 22 796 | 69 369 | 28 639 | 57 990 | 46 172 |
Administrative Expenses | 6 273 | ||||||||
Cost Sales | 20 883 | ||||||||
Creditors Due After One Year | 9 615 | ||||||||
Creditors Due Within One Year | 11 115 | 9 615 | 15 112 | ||||||
Gross Profit Loss | 21 012 | ||||||||
Interest Payable Similar Charges | 921 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Operating Profit Loss | 14 739 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 13 818 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 13 818 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||||||
Total Dividend Payment | 12 000 | ||||||||
Turnover Gross Operating Revenue | 41 895 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 27th September 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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