London Wall Design started in year 1988 as Private Limited Company with registration number 02268642. The London Wall Design company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Chessington at 63 Barwell Business Park. Postal code: KT9 2NY.
At the moment there are 5 directors in the the firm, namely Timothy F., Terence H. and Colin W. and others. In addition one secretary - Bogdan N. - is with the company. As of 28 April 2024, there were 2 ex directors - Colin P., Peter V. and others listed below. There were no ex secretaries.
| Office Address | 63 Barwell Business Park |
| Office Address2 | Leatherhead Road |
| Town | Chessington |
| Post code | KT9 2NY |
| Country of origin | United Kingdom |
| Registration Number | 02268642 |
| Date of Incorporation | Fri, 17th Jun 1988 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 36 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Secretary
Appointed: 29 May 2002
Position: Director
Appointed: 17 May 2001
Position: Director
Appointed: 11 January 2001
Position: Director
Appointed: 19 February 1998
Position: Director
Appointed: 23 August 1992
Position: Director
Appointed: 23 August 1992
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is London Wall Group Holdings Limited from Chessington, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
London Wall Group Holdings Limited
63 Barwell Business Park Leatherhead Road, Chessington, Surrey, KT9 2NY, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05855876 |
| 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 583 854 | 1 519 455 | 1 684 151 | 1 855 518 | 2 034 684 | 1 870 195 | 804 096 | 977 263 |
| Current Assets | 3 123 809 | 3 464 027 | 3 854 897 | 4 416 383 | 4 356 768 | 4 427 423 | 3 486 024 | 3 840 281 |
| Debtors | 1 410 371 | 1 803 131 | 2 004 890 | 2 416 886 | 2 202 054 | 2 343 248 | 2 487 456 | 2 725 776 |
| Net Assets Liabilities | 803 935 | 810 437 | 818 309 | 1 170 648 | 1 184 534 | 1 192 800 | 1 058 798 | 1 108 778 |
| Other Debtors | 69 843 | 66 616 | 71 481 | 95 987 | 72 568 | 94 149 | 92 884 | 101 330 |
| Property Plant Equipment | 51 325 | 62 296 | 47 716 | 44 549 | 46 067 | 34 663 | 32 238 | 24 731 |
| Total Inventories | 129 584 | 141 441 | 165 856 | 143 979 | 120 030 | 213 980 | 194 473 | 137 242 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 818 | 3 818 | 3 818 | 3 818 | 3 818 | 3 818 | 3 818 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 401 229 | 416 755 | 431 335 | 443 813 | 458 628 | 473 139 | 482 009 | 491 904 |
| Amounts Owed By Group Undertakings | 333 595 | 543 099 | 823 502 | 920 994 | 999 524 | 1 028 978 | 1 143 872 | 1 200 437 |
| Amounts Owed To Group Undertakings | 1 433 863 | 1 703 144 | 1 980 186 | 2 011 723 | 2 326 728 | 2 237 104 | 1 922 074 | 2 043 552 |
| Amounts Recoverable On Contracts | 407 295 | 645 881 | 370 511 | 524 698 | 464 202 | 318 940 | 330 633 | 319 475 |
| Average Number Employees During Period | 21 | 24 | 22 | 22 | 23 | 20 | 18 | |
| Creditors | 2 362 762 | 2 705 127 | 3 076 122 | 3 282 102 | 3 210 119 | 3 261 104 | 2 451 283 | 2 748 052 |
| Fixed Assets | 51 325 | 62 296 | 47 716 | 44 549 | 46 067 | 34 663 | 32 238 | 24 731 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 176 534 | 74 652 | 47 055 | 127 993 | 127 993 | 126 885 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 526 | 14 580 | 12 478 | 14 815 | 14 511 | 8 870 | 9 895 | |
| Intangible Assets Gross Cost | 3 818 | 3 818 | 3 818 | 3 818 | 3 818 | 3 818 | 3 818 | |
| Net Current Assets Liabilities | 761 047 | 758 900 | 778 775 | 1 134 281 | 1 146 649 | 1 166 319 | 1 034 742 | 1 092 229 |
| Other Creditors | 96 920 | 125 310 | 86 780 | 190 436 | 112 375 | 80 565 | 64 323 | 78 891 |
| Other Taxation Social Security Payable | 316 166 | 224 898 | 285 101 | 440 101 | 439 302 | 316 438 | -55 465 | 23 498 |
| Property Plant Equipment Gross Cost | 452 554 | 479 051 | 479 051 | 488 362 | 504 695 | 507 802 | 514 247 | 516 635 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 437 | 10 759 | 8 182 | 8 182 | 8 182 | 8 182 | 8 182 | 8 182 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 497 | 9 311 | 16 333 | 3 107 | 6 445 | 2 388 | ||
| Total Assets Less Current Liabilities | 812 372 | 821 196 | 826 491 | 1 178 830 | 1 192 716 | 1 200 982 | 1 066 980 | 1 116 960 |
| Trade Creditors Trade Payables | 515 813 | 651 775 | 724 055 | 639 842 | 331 714 | 626 997 | 520 351 | 602 111 |
| Trade Debtors Trade Receivables | 599 638 | 547 535 | 739 396 | 875 207 | 665 760 | 901 181 | 920 067 | 1 104 534 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 23rd, March 2023 |
accounts | Free Download (11 pages) |
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