Founded in 2015, London Fix Scaffolding, classified under reg no. 09759688 is an active company. Currently registered at 3 Enterprise House DA1 2AU, Dartford the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Joe K., Mark D.. Of them, Mark D. has been with the company the longest, being appointed on 3 September 2015 and Joe K. has been with the company for the least time - from 1 May 2021. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the DA8 3LY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK2005591 . It is located at 87a Westmoor Street, Charlton with a total of 3 cars.
Office Address | 3 Enterprise House |
Office Address2 | 8 Essex Road |
Town | Dartford |
Post code | DA1 2AU |
Country of origin | United Kingdom |
Registration Number | 09759688 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Scaffold erection |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Joe K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.
Joe K.
Notified on | 1 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -3 817 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 289 | 34 097 | 1 153 | |||||
Current Assets | 15 810 | 17 319 | 31 449 | 70 083 | 51 075 | |||
Debtors | 37 094 | 5 051 | 15 810 | 17 030 | 12 949 | 35 986 | 24 922 | |
Net Assets Liabilities | -3 817 | 45 081 | 13 461 | 22 332 | 16 317 | 398 | 405 | 1 469 |
Net Assets Liabilities Including Pension Asset Liability | -3 817 | |||||||
Other Debtors | 527 | 5 011 | 12 310 | 9 740 | 12 175 | 4 180 | 5 541 | |
Property Plant Equipment | 2 651 | 35 525 | 28 420 | 38 122 | 29 766 | 44 686 | 58 624 | |
Tangible Fixed Assets | 2 651 | |||||||
Total Inventories | 18 500 | 25 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 917 | |||||||
Shareholder Funds | -3 817 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 744 | 9 625 | 16 730 | 21 685 | 28 791 | 38 071 | 52 238 | 67 196 |
Additional Provisions Increase From New Provisions Recognised | 6 275 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 282 | 2 059 | -1 587 | -1 890 | -1 480 | 2 323 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 2 414 | 4 083 | 3 229 | 1 844 | 500 | 32 893 | 41 241 | 20 413 |
Creditors | 6 277 | 4 694 | 1 131 | 11 848 | 6 770 | 21 780 | 15 840 | 35 015 |
Creditors Due Within One Year | 6 277 | |||||||
Deferred Tax Liabilities | 191 | 6 471 | 5 355 | 7 243 | 5 656 | 3 766 | 2 286 | 4 609 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 576 | 336 | 1 890 | 489 | ||||
Disposals Property Plant Equipment | 12 000 | 1 680 | 5 250 | 650 | ||||
Dividends Paid | 22 500 | 2 000 | 16 800 | 32 400 | 15 685 | 46 430 | 81 825 | |
Finance Lease Liabilities Present Value Total | 4 694 | 1 131 | 11 848 | 6 770 | 21 780 | 15 840 | 30 999 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 881 | 7 105 | 9 531 | 7 442 | 11 170 | 14 656 | 14 958 | |
Net Current Assets Liabilities | -6 277 | 20 716 | -8 644 | 3 301 | -1 023 | -18 742 | -40 093 | -19 220 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 4 900 | 308 | 4 759 | 1 575 | 1 517 | 1 515 | 22 844 | 4 016 |
Other Taxation Social Security Payable | -1 036 | 8 655 | 2 374 | 4 012 | 11 246 | 8 071 | 27 505 | 32 806 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 71 398 | -29 620 | 25 671 | 26 385 | -334 | 46 437 | 82 889 | |
Property Plant Equipment Gross Cost | 3 395 | 45 150 | 45 150 | 59 807 | 58 557 | 82 757 | 110 862 | 127 509 |
Provisions | 191 | 6 466 | 5 184 | 7 243 | 5 656 | 3 766 | 2 286 | 4 609 |
Provisions For Liabilities Balance Sheet Subtotal | 191 | 6 466 | 5 184 | 7 243 | 5 656 | 3 766 | 2 286 | 4 609 |
Provisions For Liabilities Charges | 191 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 395 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 395 | |||||||
Tangible Fixed Assets Depreciation | 744 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 744 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 755 | 26 657 | 430 | 29 450 | 28 755 | 16 647 | ||
Total Assets Less Current Liabilities | -3 626 | 56 241 | 19 776 | 41 423 | 28 743 | 25 944 | 18 531 | 41 093 |
Trade Creditors Trade Payables | -1 | -1 | -1 | 1 | 12 646 | 6 397 | ||
Trade Debtors Trade Receivables | 36 567 | 40 | 3 500 | 7 290 | 774 | 31 806 | 19 381 | |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued But Not Fully Paid | 100 |
87a Westmoor Street | |
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City | Charlton |
Post code | SE7 8NQ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (11 pages) |
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