London Waterproofing Solutions Limited in Abbots Langley, WD5 0EG

Description

Data updated on: 01-11-2023

London Waterproofing Solutions Limited may be reached at 39 Marlin Square, in Abbots Langley. The area code is WD5 0EG. London Waterproofing Solutions has been operating on the British market for the last ten years. The Companies House Reg No. is 08952957. The firm's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Its most recent accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Tuesday 21st March 2023.

The limited company owes its accomplishments and permanent improvement to a group of two directors, who are Peter B. and Alexandra S., who have been in charge of the firm since 2014.

Executives who control the firm include: Alexandra S. owns 1/2 or less of company shares. Peter B. owns over 1/2 to 3/4 of company shares .

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	139 689	189 832	236 202	175 665	127 034	337 556	311 056
Current Assets	258 543	367 584	417 430	315 797	249 255	414 204	397 917
Debtors	118 854	177 752	106 228	102 632	102 221	76 648	76 861
Net Assets Liabilities	109 565	210 636	210 670	161 293	107 492	145 581	154 347
Other Debtors	3 150	17 156	56 519	54 853	66 045	42 848	46 229
Property Plant Equipment	41 000	40 000	30 000	36 500	34 000	46 000	58 000
Total Inventories			75 000	37 500	20 000		10 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 598	23 897	33 897	38 289	42 230	43 515	51 405
Average Number Employees During Period	10	14	16	16	12	12	11
Balances Amounts Owed To Related Parties		767
Bank Borrowings Overdrafts			5 000	7 500	5 000	18 000	49 670
Corporation Tax Payable	38 597	39 218	31 516	8 239	6 309	25 328	14 887
Creditors	23 731	15 938	43 559	35 310	33 920	61 660	31 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 898	7 214	4 833	4 615
Disposals Property Plant Equipment				11 298	13 464	14 204	16 615
Finance Lease Liabilities Present Value Total	23 731	15 938	18 975	19 307	21 559	24 682	16 340
Increase From Depreciation Charge For Year Property Plant Equipment		12 299	10 000	11 290	11 155	6 118	12 505
Net Current Assets Liabilities	100 496	194 574	230 229	167 103	113 912	169 991	138 687
Other Taxation Social Security Payable	49 982	62 243	66 713	38 318	39 476	64 499	28 602
Property Plant Equipment Gross Cost	52 598	63 897	63 897	74 789	76 230	89 515	109 405
Provisions For Liabilities Balance Sheet Subtotal	8 200	8 000	6 000	7 000	6 500	8 750	11 000
Total Additions Including From Business Combinations Property Plant Equipment		11 299		22 190	14 905	27 489	36 505
Total Assets Less Current Liabilities	141 496	234 574	260 229	203 603	147 912	215 991	196 687
Trade Creditors Trade Payables	49 989	50 782	64 099	74 014	44 840	76 357	94 946
Trade Debtors Trade Receivables	115 704	160 596	49 709	47 779	36 176	33 800	30 632
Work In Progress			75 000	37 500	20 000		10 000

Company staff

Peter B.

Role: Director

Appointed: 21 March 2014

Latest update: 12 March 2024

Alexandra S.

Role: Director

Appointed: 21 March 2014

Latest update: 12 March 2024

People with significant control

Alexandra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter B.

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	04 April 2024
Confirmation statement last made up date	21 March 2023

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

London Waterproofing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Alexandra S.

People with significant control

Alexandra S.

Peter B.

Accounts Documents

Company filings

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