London And Southern Roofing Limited in London, WC1V 6HZ

Description

Data updated on: 01-11-2023

London And Southern Roofing is a company located at WC1V 6HZ London at 1st Floor, Cromwell House. The firm has been registered in year 2018 and is established under the registration number 11221823. The firm has been on the English market for six years now and the current status is active. This business's Standard Industrial Classification Code is 43910: Roofing activities. Its most recent annual accounts describe the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-02-17.

William W. is this specific company's individual managing director, who was designated to this position six years ago.

William W. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2022-10-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	7 376	11 342	891	2 172	2 172	226
Current Assets	19 821	33 552	19 842	54 313	49 775	43 379
Debtors	5 645	14 733	8 300	6 930	7 841	5 868
Net Assets Liabilities	2 743	2 535	-2 111	541	805	2 031
Other Debtors	2 801	6 961	6 602
Property Plant Equipment	6 400	5 120	4 096	7 837
Total Inventories	6 800	7 477	10 650	14 385	8 936	6 459

Other Financial Data
Accrued Liabilities Deferred Income			8 779	5 724	6 416	8 758
Accumulated Depreciation Impairment Property Plant Equipment	1 600	2 880	3 904	5 863	215	4 148
Amounts Owed By Associates	2 844	7 772
Average Number Employees During Period	3	4	4	4	4	4
Bank Borrowings Overdrafts						2 533
Corporation Tax Payable					270	838
Creditors	22 729	35 388	25 585	60 378	54 698	46 220
Current Asset Investments			1	30 826	30 826	30 826
Increase From Depreciation Charge For Year Property Plant Equipment	1 600	1 280	1 024	1 959		73
Investments In Group Undertakings			1	1	1	1
Net Current Assets Liabilities	-2 908	-1 836	-5 743	-6 065	-4 923	-2 841
Other Creditors	14 044	23 031	8 779		11 071
Other Current Asset Investments Balance Sheet Subtotal				30 825	30 825	30 825
Other Taxation Social Security Payable	6 508	4 857	4 893	1 970	1 445	1 774
Property Plant Equipment Gross Cost	8 000	8 000	8 000	13 700	700
Provisions For Liabilities Balance Sheet Subtotal	749	749	464	1 231	1 064	901
Total Additions Including From Business Combinations Property Plant Equipment	8 000			5 700
Total Assets Less Current Liabilities	3 492	3 284	-1 647	1 772	1 869	2 932
Trade Creditors Trade Payables	2 177	7 500	2 640			179
Trade Debtors Trade Receivables			1 698	6 930	7 841	5 868

Company staff

William W.

Role: Director

Appointed: 23 February 2018

Latest update: 13 March 2024

People with significant control

William W.

Notified on 23 February 2018

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	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 July 2023

London And Southern Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

People with significant control

William W.

Accounts Documents

Company filings

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