T & F Maintenance Ltd is a private limited company located at 15 Rawdon Road, Maidstone ME15 6PT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Thomas M., appointed on 11 April 2018.
The company is officially categorised as "landscape service activities" (SIC code: 81300).
The latest confirmation statement was sent on 2023-04-10 and the date for the next filing is 2024-04-24. What is more, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 15 Rawdon Road |
| Town | Maidstone |
| Post code | ME15 6PT |
| Country of origin | United Kingdom |
| Registration Number | 11304704 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Thomas M. This PSC and has 50,01-75% shares.
Thomas M.
| Notified on | 11 April 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 751 | 744 | 5 070 | 361 | 602 |
| Current Assets | 744 | 15 362 | 6 739 | 13 499 | |
| Debtors | 3 292 | 878 | 9 897 | ||
| Net Assets Liabilities | 127 | 155 | 106 | 4 359 | |
| Property Plant Equipment | 2 000 | 1 600 | 2 019 | 1 615 | 1 292 |
| Total Inventories | 7 000 | 5 500 | 3 000 | ||
| Other Debtors | 3 292 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | 600 | 800 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 900 | 1 405 | 1 809 | 2 132 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Creditors | 3 255 | 2 817 | 9 000 | 8 318 | 6 997 |
| Fixed Assets | 2 800 | 2 200 | 2 419 | 1 815 | 1 292 |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 200 | 200 | 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 400 | 505 | 404 | 323 |
| Intangible Assets | 800 | 600 | 400 | 200 | |
| Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | -2 504 | -2 073 | 6 736 | 6 609 | 10 064 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 3 424 | 3 424 | |
| Total Assets Less Current Liabilities | 296 | 127 | 9 155 | 8 424 | 11 356 |
| Other Creditors | 1 614 | 4 | 1 967 | ||
| Other Taxation Social Security Payable | 1 641 | 2 813 | 6 659 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 924 | |||
| Bank Borrowings Overdrafts | 9 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, October 2023 |
accounts | Free Download (10 pages) |
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