London Custom Joinery Limited is a private limited company situated at 8 Osmund Street, London W12 0AX. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 1 director.
Director Andrew S., appointed on 04 October 2017.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100), "joinery installation" (SIC: 43320).
The latest confirmation statement was filed on 2023-10-03 and the deadline for the next filing is 2024-10-17. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 8 Osmund Street |
Town | London |
Post code | W12 0AX |
Country of origin | United Kingdom |
Registration Number | 10995796 |
Date of Incorporation | Wed, 4th Oct 2017 |
Industry | Development of building projects |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Trevor M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 4 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Trevor M.
Notified on | 4 October 2017 |
Ceased on | 24 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 790 | 8 211 | 80 043 | 23 307 | 37 111 |
Current Assets | 115 508 | 86 253 | 102 209 | 78 694 | 152 868 |
Debtors | 95 318 | 76 642 | 20 954 | 54 447 | 115 215 |
Net Assets Liabilities | 13 171 | 8 944 | 32 797 | 90 684 | |
Other Debtors | 30 520 | 31 163 | 17 914 | 18 913 | 49 346 |
Property Plant Equipment | 7 562 | 5 671 | 4 253 | 4 035 | 4 942 |
Total Inventories | 1 400 | 1 400 | 1 212 | 940 | 542 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 110 | 4 220 | 6 330 | 8 440 | 10 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 743 | 3 634 | 5 052 | 6 397 | 8 045 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 27 500 | 21 510 | |||
Corporation Tax Payable | 4 192 | 14 637 | 32 769 | ||
Creditors | 123 989 | 95 633 | 27 500 | 21 510 | 76 909 |
Dividends Paid On Shares | 16 880 | ||||
Fixed Assets | 26 552 | 22 551 | 19 023 | 16 695 | 15 492 |
Increase From Amortisation Charge For Year Intangible Assets | 2 110 | 2 110 | 2 110 | 2 110 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 743 | 1 891 | 1 418 | 1 345 | 1 648 |
Intangible Assets | 18 990 | 16 880 | 14 770 | 12 660 | 10 550 |
Intangible Assets Gross Cost | 21 100 | 21 100 | 21 100 | 21 100 | |
Net Current Assets Liabilities | -8 481 | -9 380 | 18 229 | 38 379 | 75 959 |
Other Creditors | 62 756 | 9 555 | 12 491 | 22 179 | |
Other Taxation Social Security Payable | 544 | 2 106 | 18 883 | 7 184 | 21 961 |
Property Plant Equipment Gross Cost | 9 305 | 9 305 | 9 305 | 10 432 | 12 987 |
Provisions For Liabilities Balance Sheet Subtotal | 808 | 767 | 767 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 305 | 1 127 | 2 555 | ||
Total Assets Less Current Liabilities | 18 071 | 13 171 | 37 252 | 55 074 | 91 451 |
Trade Creditors Trade Payables | 23 965 | 25 016 | 53 042 | ||
Trade Debtors Trade Receivables | 61 152 | 8 279 | 3 040 | 35 534 | 65 869 |
Accrued Liabilities | 1 613 | 1 500 | |||
Number Shares Issued Fully Paid | 2 | 2 | |||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 34 166 | ||||
Profit Loss | 25 871 | -4 900 |
Type | Category | Free download | |
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AD01 |
New registered office address 13 Fletcher Road London W4 5AT. Change occurred on Friday 3rd November 2023. Company's previous address: 8 Osmund Street London W12 0AX England. filed on: 3rd, November 2023 |
address | Free Download (1 page) |
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