Founded in 2015, Tn1 Grab Hire, classified under reg no. 09845731 is a active - proposal to strike off company. Currently registered at 513 London Road SM3 8JR, Surrey the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on Thu, 30th Jul 2020.
This company operates within the TN2 3LE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1146836 . It is located at Manor Farm Trading Estate, Flying Falcon, Tonbridge with a total of 2 cars.
Office Address | 513 London Road |
Office Address2 | Cheam |
Town | Surrey |
Post code | SM3 8JR |
Country of origin | United Kingdom |
Registration Number | 09845731 |
Date of Incorporation | Wed, 28th Oct 2015 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Sat, 30th Apr 2022 (760 days after) |
Account last made up date | Thu, 30th Jul 2020 |
Next confirmation statement due date | Thu, 10th Nov 2022 (2022-11-10) |
Last confirmation statement dated | Wed, 27th Oct 2021 |
The register of PSCs that own or control the company is made up of 3 names. As we found, there is Jarrod H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Elaheh D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark I., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jarrod H.
Notified on | 19 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaheh D.
Notified on | 31 October 2019 |
Ceased on | 19 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark I.
Notified on | 6 April 2016 |
Ceased on | 19 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2016-10-31 | 2017-07-31 | 2018-07-30 | 2018-07-31 | 2019-07-30 | 2020-07-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 776 | 50 399 | |||||
Current Assets | 5 508 | 5 508 | 7 007 | 12 040 | 12 040 | 19 876 | 67 123 |
Debtors | 11 264 | 18 626 | 9 974 | ||||
Other Debtors | 4 984 | 1 798 | |||||
Property Plant Equipment | 26 531 | 23 620 | 71 740 | ||||
Total Inventories | 1 250 | 6 750 | |||||
Net Assets Liabilities | 1 261 | 6 802 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 969 | 21 601 | 12 660 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 762 | 50 000 | |||||
Capital Reserves | 7 262 | ||||||
Creditors | 8 746 | 14 854 | 43 010 | 43 011 | 42 235 | 105 578 | |
Creditors Due Within One Year | 8 746 | ||||||
Finance Lease Liabilities Present Value Total | 21 369 | 13 966 | 55 578 | ||||
Fixed Assets | 10 500 | 10 500 | 23 625 | 26 531 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 632 | 12 660 | |||||
Net Current Assets Liabilities | -3 238 | -3 238 | -18 769 | -30 970 | -30 971 | -22 359 | 40 640 |
Other Creditors | 15 207 | 10 858 | 8 252 | ||||
Other Taxation Social Security Payable | 11 576 | ||||||
Property Plant Equipment Gross Cost | 41 500 | 45 221 | 84 400 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 721 | 84 400 | |||||
Total Assets Less Current Liabilities | 7 262 | 7 262 | 15 778 | -4 439 | -4 440 | 1 261 | 112 380 |
Trade Creditors Trade Payables | 6 434 | 4 073 | |||||
Trade Debtors Trade Receivables | 6 280 | 18 626 | 8 176 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 601 | ||||||
Disposals Property Plant Equipment | 45 221 | ||||||
Finance Lease Payments Owing Minimum Gross | 13 966 | 83 949 | |||||
Future Finance Charges On Finance Leases | 10 140 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 289 | 36 289 | |||||
Increase Decrease In Property Plant Equipment | 84 000 |
Manor Farm Trading Estate | |
---|---|
Address | Flying Falcon , Willow Lane , Paddock Wood |
City | Tonbridge |
Post code | TN12 6NL |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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