London Repointing & Restoration Ltd in London, SE18 6LF

Description

Data updated on: 01-11-2023

London Repointing & Restoration Ltd can be found at London at 14-16 Powis Street. You can look up the firm by referencing its postal code - SE18 6LF. This firm has been in business on the English market for fourteen years. This company is registered under the number 07436149 and their current status is active. The enterprise's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. Wednesday 30th November 2022 is the last time when the company accounts were filed.

For fourteen years, this specific business has only been guided by 1 managing director: Kevin R. who has been guiding it since Thu, 11th Nov 2010.

Kevin R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	216	117	937	814	14 242	40 896

Balance Sheet
Cash Bank In Hand	8 451	6 259	7 148	11 472	48 536	106 092
Cash Bank On Hand						106 092	82 423	71 346	81 200	153 162	61 258	265 642
Current Assets	8 451	6 475	7 148	16 236	60 572	109 852	82 423	76 024	81 200	168 162	71 258	272 782
Debtors		216		4 764	12 036	3 760		4 678		15 000	10 000	7 140
Net Assets Liabilities									24 477	58 892	32 361	148 918
Other Debtors										15 000	10 000
Property Plant Equipment						5 819	5 130	7 130	8 382	52 660	63 098	47 726
Tangible Fixed Assets	1 040	832	1 064	851	4 599	5 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	116	17	837	714	14 142	40 796
Shareholder Funds	216	117	937	814	14 242	40 896

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 049	2 098	3 147	4 194
Accumulated Depreciation Impairment Property Plant Equipment						3 018	4 093	5 647	7 548	24 307	44 688	60 060
Average Number Employees During Period							2	1	1	1	1	1
Creditors						74 775	52 599	51 235	68 250	100 225	65 703	53 157
Creditors Due Within One Year	9 275	7 190	7 275	16 273	50 929	74 775
Finance Lease Liabilities Present Value Total										50 225	65 703	53 157
Fixed Assets								7 130	11 527	54 756	64 145	47 726
Increase From Amortisation Charge For Year Intangible Assets									1 049	1 049	1 049	1 047
Increase From Depreciation Charge For Year Property Plant Equipment							1 075	1 554	1 901	16 759	20 381	15 372
Intangible Assets									3 145	2 096	1 047
Intangible Assets Gross Cost									4 194	4 194	4 194
Net Current Assets Liabilities	-824	-715	-127	-37	9 643	35 077	29 824	24 789	12 950	104 361	33 919	154 349
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 787	10 423	8 641	10 784	12 961	6 424	10 173
Other Taxation Social Security Payable						54 292	33 556	39 754	52 584	44 033	26 896	94 238
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 837	9 223	12 777	15 930	76 967	107 786
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			498		4 609	2 430
Tangible Fixed Assets Cost Or Valuation	1 300	1 300	1 798	1 798	6 407	8 837
Tangible Fixed Assets Depreciation	260	468	734	947	1 808	3 018
Tangible Fixed Assets Depreciation Charged In Period		208	266	213	861	1 210
Total Additions Including From Business Combinations Intangible Assets									4 194
Total Additions Including From Business Combinations Property Plant Equipment							386	3 554	3 153	61 037	30 819
Total Assets Less Current Liabilities	216	117	937	814	14 242	40 896	34 954	31 919	24 477	159 117	98 064	202 075
Trade Creditors Trade Payables						696	8 620	2 840	4 882	6 807	4 019	14 022
Trade Debtors Trade Receivables						3 760		4 678				7 140
Bank Borrowings Overdrafts										50 000

Company staff

Kevin R.

Role: Director

Appointed: 11 November 2010

Latest update: 29 February 2024

People with significant control

Kevin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 July 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 December 2014
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 July 2013

London Repointing & Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

People with significant control

Kevin R.

Accounts Documents

Company filings

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