4 London Road Limited in Waterlooville, PO7 6AR

Description

Data updated on: 01-11-2023

The company called 4 London Road was registered on 2017-07-05 as a Private Limited Company. This company's office could be contacted at Waterlooville on 12 Parklands Business Park, Forest Road, Denmead. When you want to reach this firm by post, its postal code is PO7 6AR. The registration number for 4 London Road Limited is 10850337. This company's declared SIC number is 56101 - Licensed restaurants. 4 London Road Ltd filed its latest accounts for the period that ended on 2022-08-31. The most recent annual confirmation statement was released on 2023-07-05.

Current directors officially appointed by the following business are: Clare H. selected to lead the company on 2018-02-23, Derek P. selected to lead the company eight years ago and Mark P. selected to lead the company on 2017-07-05.

The companies that control this firm are as follows: Cummins And Pope Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Denmead at The Spinney, Forest Road, PO7 6AR, Hampshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency

Balance Sheet
Cash Bank On Hand	59 672	76 800	112 423	178 948	49 173	19 781	11 259
Current Assets	89 188	112 435	162 414	215 871	104 060	62 047	94 259
Debtors	8 616	6 305	23 751	10 683	25 513	17 084	72 671
Net Assets Liabilities	69 694	153 345	221 583	264 187	270 545	182 038	198 632
Other Debtors		1 075	23 751	7 853	25 513		24 834
Property Plant Equipment	98 050	78 297	58 657	47 546	43 424	32 447	29 919
Total Inventories	20 900	28 255	26 240	26 240	29 374	25 182	10 329

Other Financial Data
Accrued Liabilities	27 747			37 412	25 034	23 003	18 414
Accumulated Depreciation Impairment Property Plant Equipment	32 690	57 556	77 196	93 151	106 528	117 505	126 976
Additions Other Than Through Business Combinations Property Plant Equipment	130 740	5 113		4 844	10 585		7 759
Amounts Owed By Related Parties						13 035	42 535
Average Number Employees During Period	18	22	23	15	15	13	10
Creditors	117 545	36 312	-512	-770	-123 061	-87 544	-74 454
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-30 059	-35 668
Decrease In Loans Owed To Related Parties Due To Loans Repaid	120 000	3 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 055		-508
Disposals Property Plant Equipment					-1 330		-816
Increase From Depreciation Charge For Year Property Plant Equipment	32 690	24 866	19 640	15 955	14 432	10 822	9 979
Increase In Loans Owed By Related Parties Due To Loans Advanced		120 000			102 500	13 035	29 500
Increase In Loans Owed To Related Parties Due To Loans Advanced	-123 359
Loans Owed By Related Parties	-3 359	116 641	116 641	116 641	219 141	202 117	195 949
Loans Owed To Related Parties	-3 359
Net Current Assets Liabilities	-28 356	75 048	162 926	216 641	227 121	149 591	168 713
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors	3 396	-116 479	-116 329	-116 556	-219 141	-189 082	-153 414
Other Departments Average Number Employees	3	4	4	5
Other Inventories	20 900	28 255	26 240	26 240	29 374	25 182	10 329
Other Payables Accrued Expenses	27 747	45 933	24 272	37 412
Par Value Share	1	1	1	1	1	1	1
Prepayments	8 616	6 305		2 830		4 049	5 302
Production Average Number Employees	3	4	4	4
Property Plant Equipment Gross Cost	130 740	135 853	135 853	140 697	149 952	149 952	156 895
Selling Average Number Employees	12	14	15	16
Taxation Social Security Payable	40 676	42 551	26 120	29 350	46 146	35 643	33 910
Trade Creditors Trade Payables	45 725	48 443	44 474	36 000	24 900	42 892	26 636
Unpaid Contributions To Pension Schemes			79

Company staff

Clare H.

Role: Director

Appointed: 23 February 2018

Latest update: 5 July 2025

Derek P.

Role: Director

Appointed: 05 July 2017

Latest update: 5 July 2025

Mark P.

Role: Director

Appointed: 05 July 2017

Latest update: 5 July 2025

People with significant control

Cummins And Pope Limited

Address: 12 The Spinney, Forest Road, Denmead, Hampshire, PO7 6AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 5 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-05
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
Start Date For Period Covered By Report	2023-09-01
End Date For Period Covered By Report	2024-08-31

4 London Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Derek P.

Mark P.

Elio H.

People with significant control

Cummins And Pope Limited

Accounts Documents

Company filings

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