London & Herts Ltd in Hatfield, AL9 5JN

Description

Data updated on: 01-11-2023

London & Herts Ltd with Companies House Reg No. 11779280 has been on the market for five years. The Private Limited Company is officially located at C/o Pentagon Paint & Body Ltd, 142-146 Great North Road, Hatfield and company's area code is AL9 5JN. This enterprise's SIC code is 41100: Development of building projects. The firm's most recent accounts describe the period up to January 31, 2023 and the most current confirmation statement was filed on January 20, 2023.

The company has just one director this particular moment supervising the following business, specifically Paul S. who has been executing the director's duties for five years. The business had been led by Darren D. up until 2021.

The companies with significant control over this firm are: London & Herts Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hatfield at 142-146 Great North Road, AL9 5JN, Hertfordshire and was registered as a PSC under the reg no 13197787.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 708	772 673	53 031	1 570 365
Current Assets	785 729	773 482	918 062	2 155 326
Debtors	2 036	809	9 646	322 151
Net Assets Liabilities		623 637	363 728	783 236
Other Debtors	2 036	809	9 646	322 151
Property Plant Equipment			15 931	54 748
Total Inventories	776 985		855 385	262 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 147
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 027	10 660
Creditors	784 963	149 845	567 238	1 413 151
Disposals Property Plant Equipment				26 250
Increase From Depreciation Charge For Year Property Plant Equipment				8 147
Net Current Assets Liabilities	766	623 637	350 824	742 175
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	782 600	3 740	461 250	1 264 250
Other Taxation Social Security Payable	238	146 105	89 849	145 581
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			15 931	62 895
Provisions			3 027	13 687
Provisions For Liabilities Balance Sheet Subtotal			3 027	13 687
Total Additions Including From Business Combinations Property Plant Equipment			15 931	73 214
Total Assets Less Current Liabilities	766	623 637	366 755	796 923
Trade Creditors Trade Payables	2 125		16 139	3 320
Consideration Received For Shares Issued Specific Share Issue	100
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Paul S.

Role: Director

Appointed: 21 January 2019

Latest update: 16 April 2024

People with significant control

London & Herts Holdings Ltd

Address: C/O Pentagon Paint & Body Ltd 142-146 Great North Road, Hatfield, Hertfordshire, AL9 5JN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13197787

Notified on 2 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren D.

Notified on 21 January 2019

Ceased on 2 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 21 January 2019

Ceased on 2 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

London & Herts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Darren D.

People with significant control

London & Herts Holdings Ltd

Darren D.

Paul S.

Accounts Documents

Company filings

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