Founded in 2014, London Waterproofing Solutions, classified under reg no. 08952957 is an active company. Currently registered at 39 Marlin Square WD5 0EG, Abbots Langley the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Peter B., Alexandra S.. Of them, Peter B., Alexandra S. have been with the company the longest, being appointed on 21 March 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Marlin Square |
Town | Abbots Langley |
Post code | WD5 0EG |
Country of origin | United Kingdom |
Registration Number | 08952957 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Alexandra S. This PSC and has 25-50% shares. Another one in the PSC register is Peter B. This PSC owns 50,01-75% shares.
Alexandra S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 139 689 | 189 832 | 236 202 | 175 665 | 127 034 | 337 556 | 311 056 |
Current Assets | 258 543 | 367 584 | 417 430 | 315 797 | 249 255 | 414 204 | 397 917 |
Debtors | 118 854 | 177 752 | 106 228 | 102 632 | 102 221 | 76 648 | 76 861 |
Net Assets Liabilities | 109 565 | 210 636 | 210 670 | 161 293 | 107 492 | 145 581 | 154 347 |
Other Debtors | 3 150 | 17 156 | 56 519 | 54 853 | 66 045 | 42 848 | 46 229 |
Property Plant Equipment | 41 000 | 40 000 | 30 000 | 36 500 | 34 000 | 46 000 | 58 000 |
Total Inventories | 75 000 | 37 500 | 20 000 | 10 000 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 598 | 23 897 | 33 897 | 38 289 | 42 230 | 43 515 | 51 405 |
Average Number Employees During Period | 10 | 14 | 16 | 16 | 12 | 12 | 11 |
Balances Amounts Owed To Related Parties | 767 | ||||||
Bank Borrowings Overdrafts | 5 000 | 7 500 | 5 000 | 18 000 | 49 670 | ||
Corporation Tax Payable | 38 597 | 39 218 | 31 516 | 8 239 | 6 309 | 25 328 | 14 887 |
Creditors | 23 731 | 15 938 | 43 559 | 35 310 | 33 920 | 61 660 | 31 340 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 898 | 7 214 | 4 833 | 4 615 | |||
Disposals Property Plant Equipment | 11 298 | 13 464 | 14 204 | 16 615 | |||
Finance Lease Liabilities Present Value Total | 23 731 | 15 938 | 18 975 | 19 307 | 21 559 | 24 682 | 16 340 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 299 | 10 000 | 11 290 | 11 155 | 6 118 | 12 505 | |
Net Current Assets Liabilities | 100 496 | 194 574 | 230 229 | 167 103 | 113 912 | 169 991 | 138 687 |
Other Taxation Social Security Payable | 49 982 | 62 243 | 66 713 | 38 318 | 39 476 | 64 499 | 28 602 |
Property Plant Equipment Gross Cost | 52 598 | 63 897 | 63 897 | 74 789 | 76 230 | 89 515 | 109 405 |
Provisions For Liabilities Balance Sheet Subtotal | 8 200 | 8 000 | 6 000 | 7 000 | 6 500 | 8 750 | 11 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 299 | 22 190 | 14 905 | 27 489 | 36 505 | ||
Total Assets Less Current Liabilities | 141 496 | 234 574 | 260 229 | 203 603 | 147 912 | 215 991 | 196 687 |
Trade Creditors Trade Payables | 49 989 | 50 782 | 64 099 | 74 014 | 44 840 | 76 357 | 94 946 |
Trade Debtors Trade Receivables | 115 704 | 160 596 | 49 709 | 47 779 | 36 176 | 33 800 | 30 632 |
Work In Progress | 75 000 | 37 500 | 20 000 | 10 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 21st March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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