Facade & Drylining Limited in Woodford Green, IG8 7NQ

Description

Data updated on: 01-11-2023

Situated at 271 Prospect Road, Woodford Green IG8 7NQ Facade & Drylining Limited is a Private Limited Company with 07745068 Companies House Reg No. It has been founded 13 years ago. This enterprise's SIC code is 41202, that means Construction of domestic buildings. 2022-08-31 is the last time the company accounts were reported.

According to the latest data, this specific firm is administered by one managing director: Aleksandr A., who was selected to lead the company on August 18, 2011.

Aleksandr A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 084	5 636	-11 233	-8 547	-353

Balance Sheet
Cash Bank On Hand					17 049		19 558		5 364
Current Assets	5 234	3 558	902	25 369	16 950	4 559	46 225	24 800	20 218	14 732	33 113
Debtors		3 216			8 951	4 559	26 667	24 800	14 854	14 732	33 113
Net Assets Liabilities					5 316	-17 135	4 953	-75 385	-147 689	-186 380	-155 726
Other Debtors					8 951	4 559	26 667	24 800	14 854	14 732	23 215
Property Plant Equipment					1 515	1 054	593	130
Cash Bank In Hand	5 234	3 558	902	25 369	16 950
Net Assets Liabilities Including Pension Asset Liability	1 084	5 636	-11 233	-8 547	-353
Tangible Fixed Assets				1 334	1 581

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	984	5 536	-11 333	-8 647	-453
Shareholder Funds	1 084	5 636	-11 233	-8 547	-353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 255	1 716	2 179	642	642	642
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts						5 702		24 198	50 000	24 037	23 435
Corporation Tax Payable					1 342		1 390	1 390	1 390	1 390
Creditors					22 199	22 748	41 865	100 315	117 907	152 887	149 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 667
Disposals Property Plant Equipment									-1 667
Fixed Assets				1 334	1 581	1 054	593	130
Increase Decrease In Depreciation Impairment Property Plant Equipment						128	128	128	130
Increase From Depreciation Charge For Year Property Plant Equipment						461	461	463	130
Net Current Assets Liabilities	984	5 636	-11 233	11 213	-1 934	-18 189	4 360	-75 515	-97 689	-138 155	-116 374
Other Creditors							90	81	81
Other Taxation Social Security Payable					20 857	17 046	40 385	74 646	116 436	127 460	126 052
Prepayments Accrued Income											9 898
Property Plant Equipment Gross Cost						2 309	2 309	2 309	642	642	642
Total Assets Less Current Liabilities	1 084	5 636	-11 233	12 547	-353	-17 135	4 953	-75 385	-97 689	-138 155	-116 374
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year				21 094
Creditors Due Within One Year	4 250	1 138	12 135	14 156	18 884
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 667	642
Tangible Fixed Assets Cost Or Valuation				1 667	2 309
Tangible Fixed Assets Depreciation				333	728
Tangible Fixed Assets Depreciation Charged In Period				333	395

Company staff

Aleksandr A.

Role: Director

Appointed: 18 August 2011

Latest update: 15 March 2024

People with significant control

Aleksandr A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 18 May 2013
Start Date For Period Covered By Report	2011-08-18
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 May 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	23 June 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Facade & Drylining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandr A.

People with significant control

Aleksandr A.

Accounts Documents

Company filings

Filing category

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