Truelove Property & Construction Ltd LINCOLNSHIRE


Truelove Property & Construction started in year 1968 as Private Limited Company with registration number 00935842. The Truelove Property & Construction company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Lincolnshire at 4a Eastgate. Postal code: LN2 1QB.

At present there are 3 directors in the the company, namely Jacqueline T., Paul T. and Barrie T.. In addition one secretary - Jacqueline T. - is with the firm. As of 1 May 2024, there were 2 ex directors - Patricia T., George T. and others listed below. There were no ex secretaries.

Truelove Property & Construction Ltd Address / Contact

Office Address 4a Eastgate
Office Address2 Lincoln
Town Lincolnshire
Post code LN2 1QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 00935842
Date of Incorporation Mon, 22nd Jul 1968
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 56 years old
Account next due date Sun, 31st Mar 2024 (31 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Jacqueline T.

Position: Director

Appointed: 01 July 2019

Paul T.

Position: Director

Appointed: 19 January 1992

Jacqueline T.

Position: Secretary

Appointed: 19 January 1992

Barrie T.

Position: Director

Appointed: 19 January 1992

Patricia T.

Position: Director

Resigned: 22 September 2017

George T.

Position: Director

Appointed: 19 January 1992

Resigned: 23 May 2009

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Paul T. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Barrie T. This PSC has significiant influence or control over the company,.

Paul T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Barrie T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand12 87758 60762372 297164 9858 226
Current Assets13 677 81314 486 10716 401 94612 602 99214 110 39013 551 965
Debtors11 894 21813 084 90614 024 9317 823 9298 212 1616 861 500
Net Assets Liabilities15 815 91114 900 65914 951 80615 563 63615 836 65218 099 593
Other Debtors1 030 3061 050 487750 635726 3811 041 327597 071
Property Plant Equipment247 604251 367197 280565 341797 300807 505
Total Inventories1 770 7181 342 5942 376 9534 406 7665 733 2446 682 239
Other
Accumulated Depreciation Impairment Property Plant Equipment643 773729 216708 472734 090900 2101 027 476
Additions Other Than Through Business Combinations Property Plant Equipment 106 50160 066 416 304221 092
Amounts Owed By Group Undertakings Participating Interests10 705 44911 981 22313 208 4586 949 2547 114 7426 176 150
Amounts Owed To Group Undertakings Participating Interests1 903 6873 823 8555 598 1596 103 4855 784 4052 886 811
Average Number Employees During Period172019222324
Balances Amounts Owed By Related Parties  13 349 687   
Balances Amounts Owed To Related Parties  5 598 159   
Bank Borrowings Overdrafts  24 76910 0001 315 90710 648
Corporation Tax Payable231 594122 892 31 932140 736164 461
Creditors3 375 1235 189 7527 046 5287 851 1489 335 1186 576 057
Depreciation Rate Used For Property Plant Equipment 1515 1515
Disposals Decrease In Depreciation Impairment Property Plant Equipment 17 29575 381 6 66341 329
Disposals Property Plant Equipment 17 295134 897 18 225113 621
Fixed Assets5 557 6735 561 4365 622 34910 990 41011 327 36911 337 574
Income From Related Parties  106 627   
Increase From Depreciation Charge For Year Property Plant Equipment 102 73854 637 172 783165 265
Investments5 310 0695 310 0695 425 06910 425 06910 530 06910 530 069
Investments Fixed Assets5 310 0695 310 0695 425 06910 425 06910 530 06910 530 069
Investments In Group Undertakings5 000 0695 000 0695 000 06910 000 06910 000 06910 000 069
Net Current Assets Liabilities10 302 6909 296 3559 355 4184 751 8444 775 2726 975 908
Other Creditors621 489757 981848 476818 352894 3002 367 843
Other Investments Other Than Loans310 000310 000115 000425 000105 000530 000
Other Taxation Social Security Payable28 745  28 12266 01999 857
Payments To Related Parties  124 000   
Property Plant Equipment Gross Cost891 377980 583905 7521 299 4311 697 5101 834 981
Provisions For Liabilities Balance Sheet Subtotal44 452-48 107-24 03947 110185 240174 835
Total Assets Less Current Liabilities15 860 36314 857 79114 977 76715 742 25416 102 64118 313 482
Total Increase Decrease From Revaluations Property Plant Equipment     30 000
Trade Creditors Trade Payables589 608485 024575 124859 2571 133 7511 046 437
Trade Debtors Trade Receivables158 46353 19665 838148 29456 09288 279
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment     3 330
Advances Credits Directors594 939553 694219 368301 813634 323344 030
Advances Credits Made In Period Directors957 431170 71888 70482 445332 51046 416
Advances Credits Repaid In Period Directors543 447211 963423 030  336 709

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 31st, March 2024
Free Download (11 pages)

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