London Decking Company Limited in Wallington, SM6 7AH

Description

Data updated on: 01-11-2023

Registered with number 06517023 16 years ago, London Decking Company Limited is categorised as a Private Limited Company. The business current mailing address is Unit 5 Sutton Business Park, Restmor Way Wallington. The firm's registered with SIC code 96090 - Other service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-08.

As stated, the business was created in February 2008 and has so far been overseen by four directors, out of whom three (Sheila H., Joe H. and Richard H.) are still a part of the company. To provide support to the directors, the abovementioned business has been utilizing the skillset of Nicola H. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-26 395	-20 474	-26 273

Balance Sheet
Cash Bank On Hand				314	118 419	177 816	7 213
Current Assets	28 664	43 967	50 552	117 602	276 136	283 486	224 325
Debtors		1 718	276	77 288	106 597	37 660	132 222
Net Assets Liabilities				-17 066	5 498	1 441	19 271
Other Debtors				52 288	63 725	1 551	19 895
Property Plant Equipment				44 038	32 710	24 033	90 746
Total Inventories				40 000	51 120	68 010
Cash Bank In Hand		9	20
Net Assets Liabilities Including Pension Asset Liability	-26 395	-20 474	-26 273
Stocks Inventory	28 664	42 240	50 256
Tangible Fixed Assets	285	37 541	28 560

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-27 395	-21 474	-27 273
Shareholder Funds	-26 395	-20 474	-26 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				84 492	95 820	104 497	72 571
Amounts Owed By Related Parties						19 185	84 185
Average Number Employees During Period				14	16	14	13
Bank Borrowings Overdrafts				2 793	36 000	31 018	21 018
Corporation Tax Payable					8 062	20 694	5 069
Corporation Tax Recoverable							11 248
Creditors				22 042	46 523	34 272	58 290
Increase From Depreciation Charge For Year Property Plant Equipment					11 328	8 677	5 054
Net Current Assets Liabilities	-26 680	-29 943	-34 365	-39 062	19 311	16 246	-8 619
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors				22 042	10 523	3 254	37 272
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 980
Other Disposals Property Plant Equipment							40 969
Other Taxation Social Security Payable				33 507	49 877	26 805	44 094
Property Plant Equipment Gross Cost				128 530	128 530	128 530	163 317
Provisions For Liabilities Balance Sheet Subtotal						4 566	4 566
Total Additions Including From Business Combinations Property Plant Equipment							75 756
Total Assets Less Current Liabilities	-26 395	7 598	-5 805	4 976	52 021	40 279	82 127
Trade Creditors Trade Payables				92 863	149 208	179 234	112 389
Trade Debtors Trade Receivables				25 000	42 872	16 924	16 894
Creditors Due After One Year		28 072	20 468
Creditors Due Within One Year	55 344	73 910	84 917
Number Shares Allotted		1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		28 072	20 468
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		49 769	539
Tangible Fixed Assets Cost Or Valuation	1 181	50 950	51 489
Tangible Fixed Assets Depreciation	896	13 409	22 929
Tangible Fixed Assets Depreciation Charged In Period		12 513	9 520
Value Shares Allotted		1	1

Company staff

Nicola H.

Role: Secretary

Appointed: 07 March 2019

Latest update: 9 April 2024

Sheila H.

Role: Director

Appointed: 28 February 2008

Latest update: 9 April 2024

Joe H.

Role: Director

Appointed: 28 February 2008

Latest update: 9 April 2024

Richard H.

Role: Director

Appointed: 28 February 2008

Latest update: 9 April 2024

People with significant control

The companies that control this firm are: Hayward Holdings Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Wallington at Sutton Business Park, Restmor Way, SM6 7AH, Surrey and was registered as a PSC under the registration number 13736738.

Hayward Holdings Limited

Address: Unit 5 Sutton Business Park, Restmor Way, Wallington, Surrey, SM6 7AH, England

Legal authority United Kingdom

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 13736738

Notified on 11 November 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joe H.

Notified on 6 April 2016

Ceased on 11 November 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 09/04/2015
Start Date For Period Covered By Report	1 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	09/04/2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

London Decking Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Sheila H.

Joe H.

Richard H.

Sheila H.

Daniel C.

People with significant control

Hayward Holdings Limited

Joe H.

Accounts Documents

Company filings

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