Founded in 2016, Transforma Home Building Services, classified under reg no. 10146489 is an active company. Currently registered at 42 Dyfodwg Street CF42 6NL, Treorchy the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 3 directors, namely Gavin B., Lee B. and Andrew B.. Of them, Gavin B., Lee B., Andrew B. have been with the company the longest, being appointed on 26 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Dyfodwg Street |
| Town | Treorchy |
| Post code | CF42 6NL |
| Country of origin | United Kingdom |
| Registration Number | 10146489 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
Position: Director
Appointed: 26 April 2016
The register of persons with significant control who own or have control over the company is made up of 6 names. As BizStats discovered, there is Gavin B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lee B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin B.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew B.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee B.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee B.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gavin B.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew B.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 447 | 6 974 | 3 459 | 7 907 | 4 059 | 5 168 | 27 161 |
| Current Assets | 77 447 | 145 455 | 269 960 | 319 135 | 304 059 | 436 745 | 519 117 |
| Debtors | 3 481 | 26 501 | 11 228 | 11 577 | 91 956 | ||
| Net Assets Liabilities | 2 720 | 618 505 | 620 605 | 881 423 | 890 619 | 891 152 | 856 949 |
| Other Debtors | 2 606 | 22 001 | 5 877 | ||||
| Property Plant Equipment | 129 961 | 2 337 | 32 324 | 65 028 | 137 469 | 108 163 | 136 327 |
| Total Inventories | 60 000 | 135 000 | 240 000 | 300 000 | 300 000 | 420 000 | 400 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 039 | 1 818 | 12 441 | 31 229 | 68 615 | 97 921 | 85 615 |
| Average Number Employees During Period | 6 | 6 | 6 | 7 | 4 | ||
| Bank Borrowings Overdrafts | 60 013 | 62 235 | 68 565 | 35 000 | 29 174 | 14 553 | |
| Corporation Tax Payable | 145 | 254 | 254 | ||||
| Creditors | 70 138 | 72 235 | 43 559 | 78 750 | 165 370 | 130 572 | 64 026 |
| Disposals Investment Property Fair Value Model | 20 000 | ||||||
| Fixed Assets | 129 961 | 749 102 | 759 089 | 1 064 793 | 1 137 234 | 1 107 928 | 1 136 092 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -126 845 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 273 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 779 | 10 623 | 20 280 | 37 386 | 29 306 | 34 099 |
| Investment Property | 746 765 | 726 765 | 999 765 | 999 765 | 999 765 | 999 765 | |
| Investment Property Fair Value Model | 746 765 | 726 765 | 999 765 | 999 765 | 999 765 | ||
| Net Current Assets Liabilities | -127 241 | -58 362 | -94 925 | -104 620 | -81 245 | -86 204 | -215 117 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 10 125 | 10 000 | 43 559 | 78 750 | 130 370 | 101 398 | 49 473 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 492 | 46 405 | |||||
| Other Disposals Property Plant Equipment | 2 580 | 73 278 | |||||
| Other Taxation Social Security Payable | 1 242 | -868 | -3 030 | 5 871 | 7 307 | 453 | 26 154 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 131 000 | 4 155 | 44 765 | 96 257 | 206 084 | 206 084 | 221 942 |
| Total Additions Including From Business Combinations Property Plant Equipment | 131 000 | 40 610 | 54 072 | 109 827 | 89 136 | ||
| Total Assets Less Current Liabilities | 72 858 | 690 740 | 664 164 | 960 173 | 1 055 989 | 1 021 724 | 920 975 |
| Trade Creditors Trade Payables | 4 385 | 8 213 | 4 081 | 3 148 | 3 120 | 10 899 | 56 092 |
| Trade Debtors Trade Receivables | 875 | 4 500 | 11 228 | 5 700 | 91 956 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 22nd, April 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy