London Extension Company Limited in Richmond, TW10 5BP

Description

Data updated on: 01-11-2023

This particular London Extension Company Limited company has been in this business for at least nineteen years, having launched in 2005. Registered with number 05389999, London Extension Company is a Private Limited Company located in 29 Berwyn Road, Richmond TW10 5BP. This firm's SIC code is 41100: Development of building projects. Its most recent financial reports describe the period up to 31st March 2022 and the most current confirmation statement was released on 24th March 2023.

There's a number of two directors controlling the following business at the moment, specifically Toni G. and Anthony G. who have been doing the directors duties since 2020. To help the directors in their tasks, this business has been utilizing the skillset of Toni G. as a secretary since 2005.

Anthony G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 244	376	-1 717	12 832	19 292	-1 782

Balance Sheet
Cash Bank On Hand						5	10 746	62 025	21 376	23 593	54 737	8 041	12 141
Current Assets	53 572	17 177	8 890	31 860	42 426	17 389	15 746	72 749	40 768	58 600	86 679	45 731	43 362
Debtors	30 000	17 027	8 657			14 000		7 937	18 836	31 849	31 129	37 028	28 048
Net Assets Liabilities						-1 782	-735	47 757	34 112	36 042	26 961	89	1 240
Other Debtors		16 726	8 657					7 937	18 836	31 849	31 129	32 734	28 048
Property Plant Equipment						460		1 375	2 044	1 640	1 515	1 065	849
Total Inventories						3 384	5 000	2 787	556	3 158	813	662	3 173
Cash Bank In Hand	17 709		4	29 842	37 747	5
Net Assets Liabilities Including Pension Asset Liability	7 244	376	-1 717	12 832	19 292	-1 782
Stocks Inventory	5 863	150	229	2 018	4 679	3 384
Tangible Fixed Assets	1 396	999	847	730	682	460
Trade Debtors	30 000	301

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 243	375	-1 718	12 831	19 291	-1 783
Shareholder Funds	7 244	376	-1 717	12 832	19 292	-1 782

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						12 529	12 989	13 232	13 636	14 040	14 493	14 943	15 434
Additions Other Than Through Business Combinations Property Plant Equipment								1 618	1 073		328		275
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											41 667	32 053	21 702
Bank Borrowings Overdrafts		16 459	10 120			12 040					8 333	10 000	10 648
Corporation Tax Payable						-5 271	330
Creditors						19 631	16 481	26 367	8 700	24 198	19 566	14 654	21 269
Finished Goods Goods For Resale						3 384
Increase From Depreciation Charge For Year Property Plant Equipment							460	243	404	404	453	450	491
Loans From Directors						8 479	9 133
Net Current Assets Liabilities	5 848	-623	-2 564	12 102	18 610	-2 242	-735	46 382	32 068	34 402	67 113	31 077	22 093
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Nominal Value Shares Issued In Period											1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Number Shares Issued In Period- Gross											1
Other Taxation Social Security Payable						999	7 018
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 989	12 989	14 607	15 680	15 680	16 008	16 008	16 283
Taxation Social Security Payable							7 348	26 367	8 700	24 198	11 233	1 660	4 298
Total Assets Less Current Liabilities	7 244	376	-1 717	12 832	19 292					36 042	68 628	32 142	22 942
Trade Creditors Trade Payables						3 384
Trade Debtors Trade Receivables						14 000						4 294
Value-added Tax Payable												2 994	6 323
Work In Progress							5 000	2 787	556	3 158
Advances Credits Directors						8 479	9 133	7 937	18 836	31 849	31 129	32 734	28 048
Advances Credits Made In Period Directors							654	7 937	18 836	31 849	31 129	32 734	28 048
Advances Credits Repaid In Period Directors									7 937	18 836	31 849	31 129	32 734
Amount Specific Advance Or Credit Directors						8 479	9 133	7 937	18 836	31 849	15 564	16 367	14 024
Amount Specific Advance Or Credit Made In Period Directors							654	7 937	18 836	31 849	15 564	16 367	14 024
Amount Specific Advance Or Credit Repaid In Period Directors									7 937	18 836	31 849	15 564	16 367
Creditors Due Within One Year	47 724	17 800	11 454	19 758	23 816	19 631
Fixed Assets	1 396	999	847	730	682
Other Creditors Due Within One Year	30 278			4 000	1 364
Profit Loss For Period			-2 093	36 549
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			288	380	529	417
Tangible Fixed Assets Cost Or Valuation	11 375	11 375	11 663	12 043	12 572	12 989
Tangible Fixed Assets Depreciation	9 979	10 376	10 816	11 313	11 890	12 529
Tangible Fixed Assets Depreciation Charged In Period		397	440	497	577	639
Taxation Social Security Due Within One Year	7 898	1 191	1 105	13 740	17 773
Trade Creditors Within One Year	9 548	150	229	2 018	4 679

Company staff

Toni G.

Role: Director

Appointed: 17 September 2020

Latest update: 5 January 2024

Toni G.

Role: Secretary

Appointed: 11 March 2005

Latest update: 5 January 2024

Anthony G.

Role: Director

Appointed: 11 March 2005

Latest update: 5 January 2024

People with significant control

Anthony G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 November 2014
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015

London Extension Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni G.

Toni G.

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

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