London Diving Chamber Ltd in Northwood Hills, HA6 1PQ

Description

Data updated on: 01-11-2023

05132807 is the reg. no. of London Diving Chamber Ltd. This firm was registered as a Private Limited Company on 19th May 2004. This firm has been actively competing in this business for the last twenty years. The company can be contacted at Lynx House Ferndown in Northwood Hills. The company's post code assigned is HA6 1PQ. This business's SIC code is 86220 which stands for Specialists medical practice activities. London Diving Chamber Limited reported its account information for the financial year up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-19.

Regarding the business, the full extent of director's responsibilities have so far been executed by Simon W. who was selected to lead the company in 2007 in January. Since November 2013 Jules E., had fulfilled assigned duties for the following business until the resignation 6 years ago. Additionally a different director, specifically Claire H. quit in 2009.

Simon W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	978 514	1 341 502	1 557 992	1 534 281	1 735 436	1 741 030

Balance Sheet
Cash Bank On Hand						726 547	608 204	590 604	340 578	149 328	129 944	109 868	90 084
Current Assets	1 017 541	1 492 297	1 567 653	1 622 877	1 750 190	1 730 593	1 478 552	1 567 343	1 189 032	1 045 568	1 045 959	1 056 172	1 086 388
Debtors	507 366	931 972	1 244 349	1 021 478	1 032 680	1 004 046	870 348	976 739	848 454	896 240	916 015	946 304	996 304
Net Assets Liabilities						1 741 030	1 490 141	1 507 068	1 186 219	1 084 486	1 087 452	1 085 369	1 099 833
Other Debtors						524 287	466 242	466 242	466 242	461 000	459 711	450 000	450 000
Property Plant Equipment						143 812	110 552	88 443	77 888	62 312	49 851	39 882	26 710
Cash Bank In Hand	510 175	560 325	323 304	601 399	717 510	726 547
Net Assets Liabilities Including Pension Asset Liability	978 514	1 341 502	1 557 992	1 534 281	1 735 436	1 741 030
Tangible Fixed Assets	93 322	81 344	74 016	63 689	61 046	143 812

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	978 314	1 341 302	1 557 792	1 534 081	1 745 486	1 740 830
Shareholder Funds	978 514	1 341 502	1 557 992	1 534 281	1 735 436	1 741 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						334 487	367 748	389 857	412 607	428 183	440 644	450 613	420 287
Amounts Owed By Associates Joint Ventures Participating Interests							200 000	200 000	230 000	288 813	338 179	378 179	428 179
Average Number Employees During Period									8	3	2	2
Corporation Tax Payable						24 372	13 593	8 833		486		3 947	5 996
Corporation Tax Recoverable						118 125	118 125	118 125	118 125	118 125	118 125	118 125	118 125
Creditors						108 481	74 944	126 087	58 070	763	279	4 225	7 274
Increase From Depreciation Charge For Year Property Plant Equipment							33 261	22 109	22 750	15 576	12 461	9 969	6 677
Net Current Assets Liabilities	895 209	1 269 414	1 491 473	1 474 774	1 681 882	1 622 112	1 403 608	1 441 256	1 130 962	1 044 805	1 045 680	1 051 947	1 079 114
Number Shares Issued Fully Paid							200	200
Other Creditors						16 510	11 527	10 100	11 061	277	279	278	828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													37 003
Other Disposals Property Plant Equipment													43 498
Other Taxation Social Security Payable						48 249	44 800	73 697	12 192				450
Par Value Share							1	1
Prepayments Accrued Income						5 266	5 700	5 786	5 786
Property Plant Equipment Gross Cost						478 300	478 300	478 300	490 495	490 495	490 495	490 495	446 997
Provisions For Liabilities Balance Sheet Subtotal						24 894	24 019	22 631	22 631	22 631	8 079	6 460	5 991
Total Additions Including From Business Combinations Property Plant Equipment									12 195
Total Assets Less Current Liabilities	988 531	1 350 758	1 565 489	1 538 463	1 753 178	1 765 924	1 514 160	1 529 699	1 208 850	1 107 117	1 095 531	1 091 829	1 105 824
Trade Creditors Trade Payables						19 350	5 024	33 457	34 817
Trade Debtors Trade Receivables						156 368	80 281	186 586	28 301	28 302
Creditors Due Within One Year Total Current Liabilities	122 332	222 883
Fixed Assets	93 322	81 344	74 016	63 689	61 046	143 812
Provisions For Liabilities Charges	10 017	9 256	7 497	4 182	7 492	24 894
Tangible Fixed Assets Additions		8 357	11 174	5 595	12 693	117 351
Tangible Fixed Assets Cost Or Valuation	323 130	331 487	342 661	348 256	360 949	478 300
Tangible Fixed Assets Depreciation	229 808	250 143	268 645	284 567	299 903	334 488
Tangible Fixed Assets Depreciation Charge For Period		20 335
Creditors Due Within One Year		222 883	76 180	148 103	68 308	108 481
Tangible Fixed Assets Depreciation Charged In Period			18 502	15 922	15 336	34 585