Founded in 2016, No1contractorlondon, classified under reg no. 10039781 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Paul F., appointed on 3 March 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10039781 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
| 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 | 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 | 3 500 | 1 000 | 5 100 | 2 251 | 1 852 | 12 166 | |
| Current Assets | 4 396 | 2 506 | 8 854 | 10 321 | 6 722 | 18 101 | 47 186 |
| Debtors | 896 | 1 506 | 8 854 | 5 221 | 4 471 | 16 249 | 35 020 |
| Net Assets Liabilities | 358 | 592 | 1 324 | 585 | -11 602 | 76 | 48 |
| Other Debtors | 854 | 39 | 22 314 | ||||
| Property Plant Equipment | 2 999 | 2 249 | 1 687 | 1 265 | 949 | 20 837 | 15 628 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 168 | 193 | 1 628 | 1 047 | 534 | 376 | |
| Accrued Liabilities Deferred Income | 14 016 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 999 | 1 749 | 2 311 | 2 733 | 3 049 | 4 161 | 9 370 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 266 | ||||||
| Creditors | 7 037 | 4 163 | 9 217 | 11 001 | 19 273 | 25 871 | 51 311 |
| Finance Lease Liabilities Present Value Total | 2 789 | 2 789 | |||||
| Fixed Assets | 2 999 | 2 249 | 1 687 | 1 265 | 949 | 20 837 | 15 628 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 750 | 562 | 422 | 316 | 1 112 | 5 209 |
| Net Current Assets Liabilities | -2 641 | -1 657 | -363 | -680 | -12 551 | -7 770 | -4 125 |
| Other Creditors | 2 968 | 993 | 2 828 | 2 247 | 1 906 | 1 628 | 1 198 |
| Other Taxation Social Security Payable | 836 | 687 | 383 | 3 631 | 9 565 | ||
| Prepayments Accrued Income | 3 827 | 3 827 | 1 327 | 12 836 | 12 706 | ||
| Property Plant Equipment Gross Cost | 3 998 | 3 998 | 3 998 | 3 998 | 3 998 | 24 998 | 24 998 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 998 | 21 000 | |||||
| Total Assets Less Current Liabilities | 358 | 592 | 1 324 | 585 | -11 602 | 13 067 | 11 503 |
| Total Borrowings | 1 425 | 572 | 806 | 3 054 | 12 500 | 12 500 | 12 500 |
| Trade Creditors Trade Payables | 1 808 | 1 911 | 5 317 | 5 317 | 4 867 | 5 323 | 11 243 |
| Trade Debtors Trade Receivables | 896 | 1 506 | 4 173 | 1 394 | 3 105 | 3 413 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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