London Plant Limited in Watford, WD24 7ND

Description

Data updated on: 01-11-2023

London Plant Limited has existed in the UK for at least ten years. Started with Companies House Reg No. 08838720 in the year 2014, the firm have office at 3a The Wenta Business Centre, Watford WD24 7ND. This business's declared SIC number is 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. 2022-03-31 is the last time when the company accounts were filed.

As stated, the company was started in Thursday 9th January 2014 and has so far been steered by two directors.

Raymond L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	73 892	139 303

Balance Sheet
Cash Bank On Hand		109 833	39 416	78 410	72 904	74 570	92 371	65 133	3 887
Current Assets	157 608	234 871	169 395	187 904	209 851	231 253	240 217	234 826	222 565
Debtors	113 098	125 038	129 979	109 494	136 947	156 683	147 846	169 693	218 678
Net Assets Liabilities		139 303	175 623	189 447	198 017	210 609	206 545	190 636	209 461
Other Debtors		93 214	98 645	67 384	94 837	129 855	114 455	114 055	110 242
Property Plant Equipment		59 168	101 306	115 528	86 647	64 985	48 740	36 555	27 417
Cash Bank In Hand	44 510	109 833
Net Assets Liabilities Including Pension Asset Liability	73 892	139 303
Tangible Fixed Assets	78 891	59 168

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73 792	139 203
Shareholder Funds	73 892	139 303

Other Financial Data
Total Fixed Assets Additions	111 375
Total Fixed Assets Cost Or Valuation	111 375	111 375
Total Fixed Assets Depreciation	32 484	52 207
Total Fixed Assets Depreciation Charge In Period	32 484	19 723
Accrued Liabilities Deferred Income		1 335	1 917	1 866	1 866	1 839	1 834	2 065	2 518
Accumulated Depreciation Impairment Property Plant Equipment		52 207	68 444	42 722	71 603	93 265	109 510	121 695	130 833
Additions Other Than Through Business Combinations Property Plant Equipment			58 375	72 000					49 780
Amounts Owed To Directors		94 090	67 921	27 704	28 283	41 477	62 945	64 668	19 455
Average Number Employees During Period						1	2	2	2
Comprehensive Income Expense		65 411	68 820
Corporation Tax Payable		20 297	8 018	3 289	12 324	12 632	7 766	5 855	10 843
Creditors		142 902	77 856	57 071	68 458	73 299	73 152	73 800	35 312
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				52 560					2 074
Disposals Property Plant Equipment				83 500					49 780
Dividends Paid			32 500
Finance Lease Liabilities Present Value Total				20 880	21 981	13 344
Income Expense Recognised Directly In Equity			-32 500
Increase From Depreciation Charge For Year Property Plant Equipment			16 237	26 838	28 881	21 662	16 245	12 185	11 212
Net Current Assets Liabilities	10 779	91 969	91 539	130 833	141 393	157 954	167 065	161 026	187 253
Other Taxation Social Security Payable		5 304		3 332	4 004	4 007	607	1 212	2 496
Profit Loss		65 411	68 820
Property Plant Equipment Gross Cost		111 375	169 750	158 250	158 250	158 250	158 250	158 250	158 250
Taxation Including Deferred Taxation Balance Sheet Subtotal		11 834	17 222	19 640	14 730	12 330	9 260	6 945	5 209
Total Assets Less Current Liabilities	89 670	151 137	192 845	246 361	228 040	222 939	215 805	197 581	214 670
Trade Creditors Trade Payables		21 876
Trade Debtors Trade Receivables		31 824	31 334	42 110	42 110	26 828	33 391	55 638	108 436
Creditors Due Within One Year Total Current Liabilities	146 829	142 902
Fixed Assets	78 891	59 168
Provisions For Liabilities Charges	15 778	11 834
Tangible Fixed Assets Additions	111 375
Tangible Fixed Assets Cost Or Valuation	111 375	111 375
Tangible Fixed Assets Depreciation	32 484	52 207
Tangible Fixed Assets Depreciation Charge For Period	32 484	19 723

Company staff

Gillian L.

Role: Director

Appointed: 20 January 2021

Latest update: 24 February 2024

Raymond L.

Role: Director

Appointed: 09 January 2014

Latest update: 24 February 2024

People with significant control

Raymond L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

London Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

Raymond L.

People with significant control

Raymond L.

Accounts Documents

Company filings

Filing category

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