London Surrey Kent Grab Services Ltd with the registration number 09589250 has been in this business field for nine years. This Private Limited Company is located at Allen House, 1 Westmead Road, Sutton and company's area code is SM1 4LA. The firm's principal business activity number is 38110 meaning Collection of non-hazardous waste. Thu, 31st Mar 2022 is the last time company accounts were reported.
London Surrey Kent Grab Services Ltd
General information
Name:
London Surrey Kent Grab Services Limited
Office Address:
Allen House 1 Westmead Road SM1 4LA Sutton
Number: 09589250
Incorporation date: 2015-05-13
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 929 | 18 211 | -5 325 | -5 901 | 18 129 | 24 680 | 1 616 |
| Current Assets | 18 129 | 25 103 | 2 301 | ||||
| Debtors | 423 | 685 | |||||
| Net Assets Liabilities | -8 559 | -8 199 | -25 787 | -12 753 | 5 516 | -7 033 | -18 862 |
| Other Debtors | 423 | 685 | |||||
| Property Plant Equipment | 20 250 | 12 225 | 22 025 | 700 | |||
| Other Financial Data | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||||
| Accrued Liabilities | 750 | 750 | 750 | 750 | 750 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 750 | 4 075 | 8 275 | 2 100 | 2 800 | 2 800 | 2 800 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 300 | 27 500 | 13 977 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||
| Bank Borrowings | 22 500 | 18 320 | |||||
| Creditors | 37 738 | 31 781 | 31 001 | 7 552 | 12 613 | 9 636 | 2 843 |
| Finance Lease Liabilities Present Value Total | 1 840 | 9 833 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 825 | 7 575 | 700 | 700 | |||
| Loans From Directors | 40 829 | 26 663 | 18 571 | 1 120 | 217 | ||
| Net Current Assets Liabilities | -28 809 | -13 570 | -36 326 | -13 453 | 5 516 | 15 467 | -542 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 000 | 1 003 | 999 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 500 | 3 375 | 6 875 | ||||
| Other Disposals Property Plant Equipment | 27 000 | 13 500 | 27 500 | 13 977 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 27 000 | 16 300 | 30 300 | 2 800 | 2 800 | 2 800 | 2 800 |
| Taxation Social Security Payable | -3 841 | 2 528 | 1 847 | 4 682 | 10 643 | 7 887 | 2 093 |
| Total Assets Less Current Liabilities | -8 559 | -1 345 | -14 301 | -12 753 | 5 516 | 15 467 | -542 |
Company staff
Tony G.
Role: Director
Appointed: 13 May 2015
Latest update: 14 April 2024
People with significant control
Tony G.
Notified on
6 April 2016
Nature of control:
over 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 | 22 February 2024 |
| Confirmation statement last made up date | 08 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company Vehicle Operator Data
519 King Henrys Drive
Address
New Addington
City
Croydon
Postal code
CR0 0AJ
No. of Vehicles
1
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Registered office address changed from 1 Dormans Court Cheam Road Epsom KT17 1QY England to Allen House 1 Westmead Road Sutton Surrey SM1 4LA on Friday 29th September 2023 (AD01)
filed on: 29th, September 2023
filed on: 29th, September 2023
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