London House Maintenance Ltd in London, SW13 9AZ

Description

Data updated on: 01-11-2023

London House Maintenance is a firm situated at SW13 9AZ London at 13 Foundry Mews. The firm has been operating since 2013 and is established under the identification number 08697636. The firm has been on the UK market for eleven years now and company last known status is active. This firm's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. London House Maintenance Limited filed its latest accounts for the financial period up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-09-19.

As found in the following enterprise's directors directory, since 2017 there have been two directors: Paul S. and Michael L.. In addition, the director's assignments are constantly helped with by a secretary - Susan A., who joined the limited company 9 years ago.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares. Michael L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12	90	13

Balance Sheet
Cash Bank On Hand			8 603	1 941	19 967	12 984	6 928	56 832	97 533	100 312
Current Assets	12	3 109	28 631	11 846	39 178	46 118	23 200	82 370	105 469	139 444
Debtors	12	1 877	20 028	9 905	19 211	33 134	16 272	5 582	919	24 022
Net Assets Liabilities			13	-33 621	-13 044	-11 255	-11 010	10 427	26 033	51 885
Other Debtors	12	1 602	163	6 867	4 537	17 878	14 330	3 066	139	5 850
Property Plant Equipment					14 375	10 781	8 086
Total Inventories								19 956	7 017
Cash Bank In Hand		1 232	8 603
Net Assets Liabilities Including Pension Asset Liability	12	90	13
Trade Debtors		275

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve		78	1
Shareholder Funds	12	90	13

Other Financial Data
Version Production Software							2 020	2 022
Accrued Liabilities				3 675	675	675	9 304
Accumulated Depreciation Impairment Property Plant Equipment					625	4 219	6 914
Additions Other Than Through Business Combinations Property Plant Equipment					15 000
Average Number Employees During Period			3	3	2	4	2	1	1	1
Bank Borrowings Overdrafts								50 000
Corporation Tax Payable									2 567
Creditors			28 618	45 467	66 597	68 154	42 296	71 943	38 080	28 271
Increase From Depreciation Charge For Year Property Plant Equipment					625	3 594	2 695
Net Current Assets Liabilities	12	90	13	-33 621	-27 419	-22 036	-19 096	10 427	64 113	80 156
Nominal Value Allotted Share Capital			12	12	20	20	20	20
Nominal Value Shares Issued In Period					8
Number Shares Allotted	12	12	12	12	20	20	20	20
Number Shares Issued In Period- Gross					8
Other Creditors			15 984	27 943	42 767	49 836	21 911	6 468	38 080	28 271
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 914
Other Disposals Property Plant Equipment								15 000
Other Taxation Social Security Payable								11 484	17 702	31 641
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income			827	32	183
Property Plant Equipment Gross Cost					15 000	15 000	15 000
Taxation Social Security Payable			9 133	3 774	6 003	8 966	8 687	929
Trade Creditors Trade Payables			3 501	10 075	17 152	8 677	2 394	3 991	2 517	5 292
Trade Debtors Trade Receivables			19 038	3 006	14 491	15 256	1 942	2 516	780	18 172
Value-added Tax Payable								10 555
Accruals Deferred Income Within One Year		3 000
Creditors Due Within One Year		3 019	28 618
Share Capital Allotted Called Up Paid	12	12	12
Taxation Social Security Due Within One Year		19
Total Assets Less Current Liabilities	12	90

Company staff

Paul S.

Role: Director

Appointed: 26 June 2017

Latest update: 23 March 2024

Susan A.

Role: Secretary

Appointed: 10 May 2015

Latest update: 23 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George R.

Notified on 22 June 2018

Ceased on 17 July 2019

Nature of control:

1/2 or less of shares

John T.

Notified on 6 April 2016

Ceased on 26 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 01 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01 March 2016

London House Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Susan A.

Michael L.

Susan A.

Paul S.

John T.

People with significant control

Paul S.

Michael L.

George R.

John T.

Accounts Documents

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