London Tool Services & Hire Ltd in Harrow, HA2 8JD

Description

Data updated on: 01-11-2023

This company is based in Harrow under the following Company Registration No.: 12581893. This company was established in the year 2020. The main office of this firm is located at 391 Northolt Road . The post code for this address is HA2 8JD. The enterprise's Standard Industrial Classification Code is 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest filed accounts documents were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-04-30.

Right now, the firm is administered by 1 managing director: Lukasz P., who was assigned to lead the company in 2020.

Lukasz P. is the individual with significant 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	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	18 317	45 476	17 152
Current Assets	34 828	151 014	114 073
Debtors	16 511	105 538	96 921
Net Assets Liabilities	-47 181	-2 901	18 514
Property Plant Equipment	182 609	183 487	184 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	60 869	129 221	215 397
Administrative Expenses	2 034	27 047
Average Number Employees During Period	1	2	3
Bank Borrowings Overdrafts		36 991	41 122
Cost Sales	69 252	161 849
Creditors	264 618	337 402	280 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 646
Disposals Property Plant Equipment			8 921
Distribution Costs	3 869	37 950
Fixed Assets	182 609	183 487	184 797
Gross Profit Loss	-41 279	114 333
Increase From Depreciation Charge For Year Property Plant Equipment	60 869	68 349	90 822
Interest Payable Similar Charges Finance Costs		5 057
Net Current Assets Liabilities	34 828	151 014	114 073
Operating Profit Loss	-47 182	2 155
Other Creditors	264 618	300 411	239 234
Other Operating Income Format1		-47 181
Prepayments Accrued Income		49 281	49 921
Profit Loss	-47 182	-2 902
Profit Loss On Ordinary Activities Before Tax	-47 182	-2 902
Property Plant Equipment Gross Cost	243 478	312 708	400 194
Total Additions Including From Business Combinations Property Plant Equipment	243 478	69 227	96 407
Total Assets Less Current Liabilities	217 437	334 501	298 870
Trade Debtors Trade Receivables	16 511	56 257	47 000
Turnover Revenue	27 973	276 182

Company staff

Lukasz P.

Role: Director

Appointed: 01 May 2020

Latest update: 10 February 2024

People with significant control

Lukasz P.

Notified on 1 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

London Tool Services & Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz P.

People with significant control

Lukasz P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode