Hammersmith Works Limited, NW1 6TL

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www.thelondonwindowcleaner.com

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www.the-london-window-cleaner.co.uk

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www.thelondonwindowcleaner.co.uk

Description

Data updated on: 01-11-2023

Hammersmith Works Limited is located at Euston at 107 Bell Street. You can find the firm by referencing its area code - NW1 6TL. Hammersmith Works's launching dates back to year 2006. This company is registered under the number 05719189 and company's official status is active. It started under the name The London Window Cleaner, though for the last 5 years has been on the market under the name Hammersmith Works Limited. The enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-02-23.

In order to be able to match the demands of their customers, this company is constantly being overseen by a body of two directors who are Killian N. and Christopher T.. Their outstanding services have been of cardinal importance to the company since February 2024. In addition, the managing director's duties are constantly supported by a secretary - Sheila T., who was chosen by the company in 2006.

Previous company's names
Hammersmith Works Limited 2019-08-12
The London Window Cleaner Ltd 2006-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	-4 513	21 104	77 088	65 208	91 225

Balance Sheet
Cash Bank In Hand	9	754	5 003	8 104	8 651
Cash Bank On Hand					8 651	74 580	5 973	37 198	89 597	94 633	95 560	25 455
Current Assets	31 874	62 048	125 247	118 191	182 200	338 239	290 849	616 879	303 675	351 451	583 968	376 277
Debtors	906	6 492	14 448	85 819	59 764	263 659	284 876	579 681	214 078	256 818	460 507	307 195
Net Assets Liabilities									10 332	13 793	-17 856	11 069
Net Assets Liabilities Including Pension Asset Liability	-4 513	21 104	77 088	65 208	91 225
Other Debtors					41 819	41 819	80 230				18 232	17 000
Property Plant Equipment					21 448	12 105	31 313	22 066	31 283	36 090	25 355
Tangible Fixed Assets	15 401	23 702	26 139	22 773	21 448
Total Inventories											27 901	43 627

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 265	1 265	1 265
Profit Loss Account Reserve	-5 513	20 104	1 088	-35 792	-9 775
Shareholder Funds	-4 513	21 104	77 088	65 208	91 225

Other Financial Data
Amount Specific Advance Or Credit Directors				13 243	13 133				20 000	10 000	14 500	335
Amount Specific Advance Or Credit Made In Period Directors											24 500
Amount Specific Advance Or Credit Repaid In Period Directors					110	13 133				30 000		14 835
Accrued Liabilities					4 300	4 300	4 300	10 700	4 300	5 300	7 400	11 083
Accumulated Amortisation Impairment Intangible Assets					37 000	37 000	37 000	37 000	37 000	37 000	37 000
Accumulated Depreciation Impairment Property Plant Equipment					44 242	44 293	56 085	45 749	56 397	55 063	35 891	19 000
Average Number Employees During Period						12	15	17	18	16	18	23
Bank Borrowings Overdrafts					5 500	2 881	386	257		45 834	10 002	81 000
Corporation Tax Payable					8 338	8 060	7 774	14 955		6	25	38
Corporation Tax Recoverable					3 311	3 311			14 955	14 955
Creditors					112 423	251 485	196 393	472 572	324 626	54 842	42 541	456 365
Creditors Due After One Year		8 901	9 217	1 503
Creditors Due Within One Year	51 788	55 745	65 081	74 253	61 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 516		17 692		16 189	35 558
Disposals Property Plant Equipment						9 542		19 583		17 990	56 678
Dividends Paid												11 000
Finance Lease Liabilities Present Value Total					1 503					9 008	6 708	2 300
Fixed Assets	15 401	23 702	26 139	22 773	21 448	12 105	31 313	22 066	31 283	36 090	25 355	216 066
Increase From Depreciation Charge For Year Property Plant Equipment						5 567	11 792	7 356	10 648	14 855	16 386	424
Intangible Assets Gross Cost					37 000	37 000	37 000	37 000	37 000	37 000	37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	37 000	37 000	37 000	37 000
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000
Investments Fixed Assets												200 000
Investments In Group Undertakings												200 000
Net Current Assets Liabilities	-19 914	6 303	60 166	43 938	69 777	86 754	94 456	144 307	-20 951	32 545	-670	-80 088
Number Shares Allotted		1 000	265	265	265
Number Shares Issued Fully Paid									265	265	265	265
Other Creditors					51 324	178 237	121 105	246 350	199 168	106 177	263 138	208 690
Other Taxation Social Security Payable					13 262	17 174	13 209	17 873	11 692	10 702	11 925	17 833
Par Value Share		1	1	1	1				1	1	1	1
Prepayments					1 500	1 500	1 500	1 500	3 000	3 000	10 956	16 127
Profit Loss									-131 041	3 461	-31 649	39 925
Property Plant Equipment Gross Cost					65 690	56 398	87 398	67 815	87 680	91 153	61 246
Share Capital Allotted Called Up Paid	1 000	1 000	265	265	265
Share Premium Account			74 735	99 735	99 735
Tangible Fixed Assets Additions		17 990	11 351	5 417	7 546
Tangible Fixed Assets Cost Or Valuation	36 580	48 871	60 222	63 139	65 690
Tangible Fixed Assets Depreciation	21 179	25 169	34 083	40 366	44 242
Tangible Fixed Assets Depreciation Charged In Period		8 703	8 914	7 992	8 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 713		1 709	4 328
Tangible Fixed Assets Disposals		5 699		2 500	4 995
Total Additions Including From Business Combinations Property Plant Equipment						250	31 000		19 865	21 463	26 771
Total Assets Less Current Liabilities	-4 513	30 005	86 305	66 711	91 225	98 859	125 769	166 373	10 332	68 635	24 685	135 978
Trade Creditors Trade Payables							34	76 111	33 645	89 318	210 123	75 096
Trade Debtors Trade Receivables					113 785	217 029	203 146	578 181	176 123	238 863	416 819	274 068
Advances Credits Directors			6 049	13 243	13 133
Advances Credits Made In Period Directors			6 049	7 194
Increase Decrease In Property Plant Equipment										19 000

Company staff

Killian N.

Role: Director

Appointed: 29 February 2024

Latest update: 12 June 2024

Christopher T.

Role: Director

Appointed: 02 March 2006

Latest update: 12 June 2024

Sheila T.

Role: Secretary

Appointed: 02 March 2006

Latest update: 12 June 2024

People with significant control

Christopher T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Christopher T.

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	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

Hammersmith Works Limited

General information

Name:

Office Address:

Contact information

Websites

www.thelondonwindowcleaner.com

www.the-london-window-cleaner.co.uk

www.thelondonwindowcleaner.co.uk

Description

Financial data based on annual reports

Company staff

Killian N.

Christopher T.

Sheila T.

People with significant control

Christopher T.

Accounts Documents

Company filings

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