Tramco Residential started in year 2013 as Private Limited Company with registration number 08589333. The Tramco Residential company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Skegness at 23 Algitha Road. Postal code: PE25 2AG.
The firm has 2 directors, namely Christopher B., Carolyn B.. Of them, Christopher B., Carolyn B. have been with the company the longest, being appointed on 28 June 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Algitha Road |
Town | Skegness |
Post code | PE25 2AG |
Country of origin | United Kingdom |
Registration Number | 08589333 |
Date of Incorporation | Fri, 28th Jun 2013 |
Industry | Activities of venture and development capital companies |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Christopher B. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Carolyn B. This PSC has significiant influence or control over the company,.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Carolyn B.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -7 771 | 16 537 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 48 680 | 46 437 | |||||||
Cash Bank On Hand | 46 437 | 18 419 | 55 310 | 78 115 | 53 107 | 5 810 | 8 611 | 14 317 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | -7 775 | 16 533 | |||||||
Shareholder Funds | -7 771 | 16 537 | |||||||
Other | |||||||||
Accrued Liabilities | 1 320 | 1 171 | 1 171 | 1 201 | 1 201 | 1 201 | 1 201 | 1 321 | |
Corporation Tax Payable | 729 | 3 187 | 3 450 | 5 448 | 8 251 | 704 | 2 357 | ||
Creditors | 255 650 | 345 559 | 380 822 | 332 850 | 235 653 | 137 402 | 138 106 | 59 879 | |
Creditors Due Within One Year | 254 951 | 255 650 | |||||||
Fixed Asset Investments Additions | 27 250 | ||||||||
Fixed Asset Investments Cost Or Valuation | 198 500 | 225 750 | |||||||
Investments Fixed Assets | 198 500 | 225 750 | 356 425 | 369 500 | 321 950 | 284 937 | 184 987 | 185 890 | 120 308 |
Net Current Assets Liabilities | -206 271 | -209 213 | -327 140 | -325 512 | -254 735 | -182 546 | -131 592 | -129 495 | -45 562 |
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 253 601 | 341 201 | 376 201 | 326 201 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 12 748 | 14 703 | 23 227 | 35 176 | -48 996 | 3 000 | 18 351 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Assets Less Current Liabilities | -7 771 | 16 537 | 29 285 | 43 988 | 67 215 | 102 391 | 53 395 | 56 395 | 74 746 |
Advances Credits Directors | 253 601 | 253 601 | |||||||
Advances Credits Made In Period Directors | 86 000 | ||||||||
Loans From Directors | 326 201 | 226 201 | 136 201 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
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