Founded in 1998, London Drywall, classified under reg no. 03690461 is an active company. Currently registered at 20 Brune Street E1 7NB, London the company has been in the business for 26 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 1999/03/08 London Drywall Limited is no longer carrying the name New London Drywall.
Currently there are 3 directors in the the firm, namely James L., Amanda B. and John C.. In addition one secretary - Amanda B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 20 Brune Street |
Town | London |
Post code | E1 7NB |
Country of origin | United Kingdom |
Registration Number | 03690461 |
Date of Incorporation | Wed, 30th Dec 1998 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is John C. This PSC and has 25-50% shares. Another one in the PSC register is Stephen Q. This PSC owns 25-50% shares.
John C.
Notified on | 14 December 2016 |
Nature of control: |
25-50% shares |
Stephen Q.
Notified on | 14 December 2016 |
Ceased on | 4 December 2020 |
Nature of control: |
25-50% shares |
New London Drywall | March 8, 1999 |
Mawlaw 414 | January 21, 1999 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 762 538 | 697 008 | 1 126 738 | 2 404 329 | 1 708 236 | 519 735 | 1 136 358 | 728 317 |
Current Assets | 2 696 309 | 3 930 162 | 4 411 954 | 4 230 195 | 2 445 195 | 2 633 353 | 3 357 597 | |
Debtors | 1 597 528 | 1 999 301 | 2 803 424 | 2 007 625 | 2 521 959 | 1 925 460 | 1 496 995 | 2 629 280 |
Net Assets Liabilities | 935 589 | 1 583 682 | 1 557 454 | 2 440 634 | 1 006 414 | 1 025 408 | 1 572 294 | |
Other Debtors | 493 927 | 269 422 | 990 783 | 484 621 | 259 952 | 715 406 | 765 353 | 548 084 |
Property Plant Equipment | 32 564 | 32 043 | 29 201 | 82 314 | 66 853 | 39 403 | 27 395 | 21 153 |
Other | ||||||||
Audit Fees Expenses | 15 000 | 15 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 308 938 | 326 160 | 346 609 | 387 657 | 425 904 | 455 317 | 470 775 | 479 524 |
Administrative Expenses | 3 034 166 | 2 899 525 | 3 219 703 | 4 029 213 | ||||
Average Number Employees During Period | 26 | 26 | 24 | 19 | 22 | |||
Bank Borrowings Overdrafts | 4 011 | |||||||
Corporation Tax Payable | 193 140 | 148 127 | 205 111 | 240 907 | 32 133 | 11 843 | ||
Corporation Tax Recoverable | 269 908 | 14 924 | 78 900 | |||||
Cost Sales | 7 598 365 | 5 446 504 | 7 949 077 | 10 926 426 | ||||
Creditors | 2 353 022 | 1 788 085 | 2 371 481 | 2 922 279 | 1 844 618 | 1 471 440 | 1 630 744 | 1 802 937 |
Dividends Paid | 510 946 | 509 626 | 800 000 | 800 000 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 744 000 | 544 000 | 408 000 | 272 000 | 136 000 | |||
Gross Profit Loss | 3 658 164 | 3 300 454 | 3 914 159 | 4 957 022 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 222 | 20 448 | 41 048 | 38 247 | 29 413 | 15 458 | 8 749 | |
Interest Payable Similar Charges Finance Costs | 335 | |||||||
Issue Equity Instruments | 33 | 8 | ||||||
Net Current Assets Liabilities | 908 224 | 1 558 681 | 1 489 675 | 2 385 577 | 973 755 | 1 002 609 | 1 554 660 | |
Number Shares Issued Fully Paid | 217 143 | |||||||
Operating Profit Loss | 756 536 | 556 737 | 850 588 | 1 020 571 | ||||
Other Creditors | 1 070 271 | 546 864 | 828 761 | 1 340 858 | 859 913 | 215 045 | 652 626 | 1 020 073 |
Other Interest Receivable Similar Income Finance Income | 31 | 1 675 | 2 138 | 4 442 | ||||
Other Operating Income Format1 | 132 538 | 155 808 | 156 132 | 92 762 | ||||
Other Taxation Social Security Payable | 256 758 | 414 694 | 393 289 | 421 181 | 475 360 | 444 645 | 106 809 | 94 235 |
Payments To Acquire Own Shares | -804 000 | |||||||
Profit Loss | 568 269 | 410 009 | 648 093 | 773 772 | 883 147 | 169 780 | 18 994 | |
Profit Loss On Ordinary Activities Before Tax | 756 232 | 558 412 | 852 726 | 1 025 013 | ||||
Property Plant Equipment Gross Cost | 341 503 | 358 204 | 375 809 | 469 971 | 492 757 | 494 720 | 498 170 | 500 677 |
Provisions For Liabilities Balance Sheet Subtotal | 4 678 | 4 200 | 14 535 | 11 796 | 6 744 | 4 596 | 3 519 | |
Redemption Shares Decrease In Equity | 100 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 187 963 | 148 403 | 204 633 | 251 241 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 700 | 17 605 | 94 162 | 22 786 | 1 963 | 3 450 | 2 507 | |
Total Assets Less Current Liabilities | 940 267 | 1 587 882 | 1 571 989 | 2 452 430 | 1 013 158 | 1 030 004 | 1 575 813 | |
Trade Creditors Trade Payables | 832 853 | 678 400 | 944 320 | 919 333 | 509 345 | 811 750 | 839 176 | 676 786 |
Trade Debtors Trade Receivables | 1 103 601 | 1 729 879 | 1 812 641 | 1 523 004 | 1 992 099 | 1 195 130 | 731 642 | 2 002 296 |
Turnover Revenue | 11 256 529 | 8 746 958 | 11 863 236 | 15 883 448 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2023/03/31 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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