London Holdings Limited in Petersfield, GU31 4AG

Description

Data updated on: 01-07-2020

London Holdings began its business in 1982 as a Private Limited Company registered with number: 01626040. The firm has been functioning for thirty eight years and the present status is active. The firm's head office is situated in Petersfield at School Master's House. You can also find this business using the area code of GU31 4AG. This company's SIC and NACE codes are 59112 - Video production activities. London Holdings Ltd released its latest accounts for the period up to 2019/08/31. Its most recent confirmation statement was released on 2020/01/23.

Right now, the following company is managed by one director: Roger D., who was appointed thirty years ago. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of John N. as a secretary since February 2000.

Roger D. is the individual who has control over 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	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31
Currency

Balance Sheet
Cash Bank On Hand				411 528	297 960
Current Assets	787 293	552 650	399 094	411 953	311 631	1 129 456
Debtors	4 242		1 599	425	13 671
Net Assets Liabilities				1 171 790	1 058 269	980 641
Property Plant Equipment				903 695	901 648
Cash Bank In Hand	118 960	552 650	147 495
Net Assets Liabilities Including Pension Asset Liability	1 061 857	1 096 017	1 131 660
Stocks Inventory	664 091
Tangible Fixed Assets	904 200	900 150	904 894

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 061 757	1 091 866	1 131 560

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment				15 096	19 282
Additions Other Than Through Business Combinations Property Plant Equipment					2 139
Creditors				143 119	175 017	148 815
Fixed Assets				903 695	921 655
Increase From Depreciation Charge For Year Property Plant Equipment					4 186
Investments					20 007
Net Current Assets Liabilities	404 261	191 816	227 745	268 834	156 621	980 641
Property Plant Equipment Gross Cost				918 791	920 930
Taxation Including Deferred Taxation Balance Sheet Subtotal				739
Total Assets Less Current Liabilities	1 308 461	1 096 017	1 132 639	1 172 529	1 058 269	980 641
Capital Employed	1 061 857	1 096 017	1 131 660
Creditors Due After One Year	246 604
Creditors Due Within One Year	383 032	360 833	171 349
Current Asset Investments			250 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges			979
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 300
Tangible Fixed Assets Cost Or Valuation	909 730	909 730	913 031
Tangible Fixed Assets Depreciation	5 530	5 531	8 137
Tangible Fixed Assets Depreciation Charged In Period		4 050	2 606

Company staff

John N.

Role: Secretary

Appointed: 03 February 2000

Latest update: 19 May 2020

Roger D.

Role: Director

Appointed: 31 December 1990

Latest update: 19 May 2020

People with significant control

Roger D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	06 March 2021
Confirmation statement last made up date	23 January 2020

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019

London Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Roger D.

Ian B.

People with significant control

Roger D.

Accounts Documents

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