Tristam Hand Plastering Ltd is a private limited company that can be found at 146 Trevelyan Crescent, Stratford-Upon-Avon CV37 9LP. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-08, this 7-year-old company is run by 1 director.
Director Tristam H., appointed on 08 May 2017.
The company is categorised as "plastering" (Standard Industrial Classification: 43310).
The last confirmation statement was filed on 2023-05-07 and the date for the following filing is 2024-05-21. What is more, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 146 Trevelyan Crescent |
| Town | Stratford-upon-avon |
| Post code | CV37 9LP |
| Country of origin | United Kingdom |
| Registration Number | 10758135 |
| Date of Incorporation | Mon, 8th May 2017 |
| Industry | Plastering |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2017
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Tristam H. This PSC and has 75,01-100% shares.
Tristam H.
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 781 | 25 299 | 17 603 | 20 271 | 16 311 | 7 448 |
| Current Assets | 19 274 | 25 803 | 17 954 | 22 359 | 18 210 | 8 134 |
| Debtors | 493 | 504 | 351 | 2 088 | 1 899 | 686 |
| Net Assets Liabilities | 100 | 7 119 | 7 620 | 11 774 | 1 146 | 470 |
| Other Debtors | 493 | 1 350 | 1 279 | 300 | ||
| Property Plant Equipment | 11 205 | 8 350 | 5 495 | 2 640 | ||
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Accrued Liabilities | 600 | 600 | 624 | 636 | 655 | 673 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 855 | 5 710 | 8 565 | 11 420 | 14 060 | 14 060 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 060 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 574 | 13 | ||||
| Creditors | 28 250 | 25 448 | 14 785 | 12 724 | 17 064 | 7 664 |
| Deferred Tax Liabilities | 2 129 | 1 586 | 1 044 | 501 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 129 | -543 | -542 | -543 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 855 | 2 855 | 2 855 | 2 855 | 2 638 | |
| Loans From Directors | 26 328 | 19 995 | 10 930 | 7 650 | 14 262 | 5 432 |
| Net Current Assets Liabilities | -8 976 | 355 | 3 169 | 9 637 | 1 146 | 470 |
| Other Creditors | 620 | 620 | ||||
| Prepayments Accrued Income | 264 | 351 | 273 | 280 | 286 | |
| Property Plant Equipment Gross Cost | 14 060 | 14 060 | 14 060 | 14 060 | 14 060 | 14 060 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 129 | 1 586 | 1 044 | 501 | ||
| Taxation Social Security Payable | 172 | 3 503 | 2 027 | 2 740 | 1 292 | 662 |
| Total Assets Less Current Liabilities | 2 229 | 8 705 | 8 664 | 12 275 | 1 146 | |
| Trade Creditors Trade Payables | 576 | 1 337 | 584 | 1 078 | 855 | 897 |
| Trade Debtors Trade Receivables | 240 | 465 | 340 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, June 2023 |
accounts | Free Download (5 pages) |
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