London Property Services (repair And Maintenance) Limited in London, SW20 0LW

Description

Data updated on: 01-11-2023

London Property Services (repair And Maintenance) started its business in the year 2010 as a Private Limited Company registered with number: 07316050. This firm has been prospering for fourteen years and it's currently voluntary arrangement. This company's office is situated in London at 2nd Floor Beaumont House. You can also find the company by its postal code, SW20 0LW. Although currently it is operating under the name of London Property Services (repair And Maintenance) Limited, it had the name changed. The company was known as Instant Refurbishment until 2013-11-12, at which point the name was replaced by Burlington Projects. The final change took place on 2015-05-05. This enterprise's declared SIC number is 81100 - Combined facilities support activities. The firm's latest financial reports describe the period up to 2022/07/31 and the most recent annual confirmation statement was submitted on 2023/07/15.

There's 1 director this particular moment running this particular firm, specifically David W. who has been carrying out the director's responsibilities for fourteen years.

Previous company's names
London Property Services (repair And Maintenance) Limited 2015-05-05
Burlington Projects Limited 2013-11-12
Instant Refurbishment Limited 2010-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-3 590	-24 029	-4 427

Balance Sheet
Cash Bank On Hand							4 116	68 418	400	73 831	7 350	30 400
Current Assets	5 952			298	148 226	239 443	411 081	486 011	715 877	685 818	633 414	812 155
Debtors	5 068				142 052	229 443	396 965	407 593	705 477	601 987	616 064	756 755
Net Assets Liabilities						-4 427	-14 747	-7 537	20 732	-44	5 762	12 276
Other Debtors						36 000	72 000	66 000	200 000	300 000	300 000	294 000
Property Plant Equipment						13 100	8 523	50 259	37 570	23 595	9 619
Total Inventories						10 000	10 000	10 000	10 000	10 000	10 000	25 000
Cash Bank In Hand	884			298	6 174
Net Assets Liabilities Including Pension Asset Liability	-48	-298	-1 022	-3 590	-24 029	-4 427
Stocks Inventory						10 000
Tangible Fixed Assets					1 898	13 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-49	-299	-1 023	-3 591	-24 030	-4 428
Shareholder Funds				-3 590	-24 029	-4 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 210	9 787	19 618	32 307	46 282	60 258	69 877
Additions Other Than Through Business Combinations Property Plant Equipment								51 567
Administrative Expenses											636 522	697 714
Average Number Employees During Period						8	8	10	10	10	10	10
Bank Borrowings									148 803	95 000	91 413	151 619
Bank Overdrafts						22 186			177 539	17 135	78 713	11 315
Cost Sales											1 610 308	1 941 523
Creditors						256 970	434 351	543 807	554 153	588 412	529 899	648 260
Finance Lease Liabilities Present Value Total								48 957	9 832	26 045	15 959	3 639
Gross Profit Loss											617 459	709 315
Increase From Depreciation Charge For Year Property Plant Equipment							4 577	9 831	12 689	13 975	13 976	9 619
Interest Payable Similar Charges Finance Costs											11 047	5 141
Net Current Assets Liabilities	5 952	-298	-1 022	-3 590	-25 927	-17 527	-23 270	-57 796	161 724	97 406	103 515	163 895
Operating Profit Loss											17 233	15 351
Other Creditors						157 165	319 495	137 231	52 833	221 642	129 886	213 798
Other Operating Income Format1											36 296	3 750
Profit Loss											5 806	6 514
Profit Loss On Ordinary Activities Before Tax											6 186	10 210
Property Plant Equipment Gross Cost						18 310	18 310	69 877	69 877	69 877	69 877	69 877
Redeemable Preference Shares Liability												400
Taxation Social Security Payable						61 594	90 450	112 911	154 221	268 048	233 343	294 026
Tax Tax Credit On Profit Or Loss On Ordinary Activities											380	3 696
Total Assets Less Current Liabilities	5 952	-298		-3 590	-24 029	-4 427		-7 537	199 294	121 001	113 134	163 895
Trade Creditors Trade Payables						16 025	24 406	244 708	159 728	81 587	87 957	125 082
Trade Debtors Trade Receivables						193 443	324 965	341 593	505 477	301 987	316 064	462 755
Turnover Revenue											2 227 767	2 650 838
Capital Employed	-48	-298	-1 022	-3 590
Creditors Due After One Year	6 000
Creditors Due Within One Year		298	1 022	3 888	174 153	256 970
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period		1	1	1
Par Value Share		1	1	1
Fixed Assets					1 898	13 100
Tangible Fixed Assets Additions					2 530	15 780
Tangible Fixed Assets Cost Or Valuation					2 530	18 310
Tangible Fixed Assets Depreciation					632	5 210
Tangible Fixed Assets Depreciation Charged In Period					632	4 578
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted Increase Decrease During Period		1	1	1

Company staff

David W.

Role: Secretary

Appointed: 15 July 2010

Latest update: 20 January 2024

David W.

Role: Director

Appointed: 15 July 2010

Latest update: 20 January 2024

People with significant control

David W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David W.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

London Property Services (repair And Maintenance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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