Founded in 2013, London House Maintenance, classified under reg no. 08697636 is an active company. Currently registered at 13 Foundry Mews SW13 9AZ, London the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Paul S. and Michael L.. In addition one secretary - Susan A. - is with the firm. As of 29 April 2024, there were 3 ex directors - Susan A., Paul S. and others listed below. There were no ex secretaries.
| Office Address | 13 Foundry Mews |
| Office Address2 | 58 Barnes High Street |
| Town | London |
| Post code | SW13 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 08697636 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 26 June 2017
Position: Secretary
Appointed: 10 May 2015
Position: Director
Appointed: 19 September 2013
The list of persons with significant control who own or control the company consists of 4 names. As BizStats found, there is Paul S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michael L. This PSC owns 25-50% shares. The third one is George R., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
George R.
| Notified on | 22 June 2018 |
| Ceased on | 17 July 2019 |
| Nature of control: |
25-50% shares |
John T.
| Notified on | 6 April 2016 |
| Ceased on | 26 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 | 90 | 13 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 603 | 1 941 | 19 967 | 12 984 | 6 928 | 56 832 | 97 533 | 100 312 | ||
| Current Assets | 12 | 3 109 | 28 631 | 11 846 | 39 178 | 46 118 | 23 200 | 82 370 | 105 469 | 139 444 |
| Debtors | 12 | 1 877 | 20 028 | 9 905 | 19 211 | 33 134 | 16 272 | 5 582 | 919 | 24 022 |
| Net Assets Liabilities | 13 | -33 621 | -13 044 | -11 255 | -11 010 | 10 427 | 26 033 | 51 885 | ||
| Other Debtors | 12 | 1 602 | 163 | 6 867 | 4 537 | 17 878 | 14 330 | 3 066 | 139 | 5 850 |
| Property Plant Equipment | 14 375 | 10 781 | 8 086 | |||||||
| Total Inventories | 19 956 | 7 017 | ||||||||
| Cash Bank In Hand | 1 232 | 8 603 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 | 90 | 13 | |||||||
| Trade Debtors | 275 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 12 | 12 | 12 | |||||||
| Profit Loss Account Reserve | 78 | 1 | ||||||||
| Shareholder Funds | 12 | 90 | 13 | |||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | ||||||||
| Accrued Liabilities | 3 675 | 675 | 675 | 9 304 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 4 219 | 6 914 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 4 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | |||||||||
| Corporation Tax Payable | 2 567 | |||||||||
| Creditors | 28 618 | 45 467 | 66 597 | 68 154 | 42 296 | 71 943 | 38 080 | 28 271 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 3 594 | 2 695 | |||||||
| Net Current Assets Liabilities | 12 | 90 | 13 | -33 621 | -27 419 | -22 036 | -19 096 | 10 427 | 64 113 | 80 156 |
| Nominal Value Allotted Share Capital | 12 | 12 | 20 | 20 | 20 | 20 | ||||
| Nominal Value Shares Issued In Period | 8 | |||||||||
| Number Shares Allotted | 12 | 12 | 12 | 12 | 20 | 20 | 20 | 20 | ||
| Number Shares Issued In Period- Gross | 8 | |||||||||
| Other Creditors | 15 984 | 27 943 | 42 767 | 49 836 | 21 911 | 6 468 | 38 080 | 28 271 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 914 | |||||||||
| Other Disposals Property Plant Equipment | 15 000 | |||||||||
| Other Taxation Social Security Payable | 11 484 | 17 702 | 31 641 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 827 | 32 | 183 | |||||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | |||||||
| Taxation Social Security Payable | 9 133 | 3 774 | 6 003 | 8 966 | 8 687 | 929 | ||||
| Trade Creditors Trade Payables | 3 501 | 10 075 | 17 152 | 8 677 | 2 394 | 3 991 | 2 517 | 5 292 | ||
| Trade Debtors Trade Receivables | 19 038 | 3 006 | 14 491 | 15 256 | 1 942 | 2 516 | 780 | 18 172 | ||
| Value-added Tax Payable | 10 555 | |||||||||
| Accruals Deferred Income Within One Year | 3 000 | |||||||||
| Creditors Due Within One Year | 3 019 | 28 618 | ||||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | |||||||
| Taxation Social Security Due Within One Year | 19 | |||||||||
| Total Assets Less Current Liabilities | 12 | 90 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-19 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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