Trussbuilt (UK) started in year 1999 as Private Limited Company with registration number 03833001. The Trussbuilt (UK) company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Poole at 5 Acorn Business Park. Postal code: BH12 4NZ. Since Fri, 22nd Oct 1999 Trussbuilt (UK) Limited is no longer carrying the name Hyperspeed.
At present there are 2 directors in the the firm, namely Afsaneh D. and Abbi D.. In addition 2 active secretaries, Afsaneh D. and Abbi D. were appointed. As of 26 April 2024, there was 1 ex director - Sidney T.. There were no ex secretaries.
Office Address | 5 Acorn Business Park |
Office Address2 | Ling Road |
Town | Poole |
Post code | BH12 4NZ |
Country of origin | United Kingdom |
Registration Number | 03833001 |
Date of Incorporation | Fri, 27th Aug 1999 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Abbi D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Abbi D.
Notified on | 29 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hyperspeed | October 22, 1999 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 161 980 | 218 663 | 279 942 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 124 482 | 175 011 | 247 875 | 299 082 | 210 038 | 157 429 | 218 718 | 187 374 | 199 220 | 161 914 | 97 279 |
Net Assets Liabilities | 279 942 | 289 492 | 249 763 | 270 541 | 270 541 | 234 559 | 154 843 | 165 949 | 153 044 | ||
Cash Bank In Hand | 26 782 | 80 199 | 215 314 | ||||||||
Cash Bank On Hand | 215 314 | 80 419 | 49 806 | 74 589 | |||||||
Debtors | 81 100 | 76 086 | 22 476 | 206 756 | 149 622 | 129 433 | |||||
Net Assets Liabilities Including Pension Asset Liability | 161 980 | 218 663 | 279 942 | ||||||||
Other Debtors | 2 302 | 175 250 | 105 000 | 104 163 | |||||||
Property Plant Equipment | 82 647 | 79 879 | 75 577 | 91 110 | |||||||
Stocks Inventory | 16 600 | 18 726 | 10 085 | ||||||||
Tangible Fixed Assets | 92 117 | 86 870 | 82 647 | ||||||||
Total Inventories | 10 085 | 11 907 | 10 610 | 14 696 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 33 | 33 | 33 | ||||||||
Profit Loss Account Reserve | 161 881 | 218 564 | 279 843 | ||||||||
Shareholder Funds | 161 980 | 218 663 | 279 942 | ||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 642 | 11 783 | 2 047 | 14 686 | 2 411 | ||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | |||
Creditors | 48 310 | 87 795 | 34 961 | -22 901 | 38 940 | 28 589 | 37 676 | 68 737 | 25 411 | ||
Fixed Assets | 91 110 | 85 845 | 90 437 | 85 340 | 82 861 | ||||||
Net Current Assets Liabilities | 73 906 | 134 853 | 199 565 | 211 287 | 175 077 | 182 420 | 179 778 | 160 756 | 163 507 | 95 295 | 72 594 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 090 | 1 971 | 1 963 | 2 118 | 726 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 270 | 1 674 | 891 | 347 | 347 | 259 | |||||
Total Assets Less Current Liabilities | 166 023 | 221 723 | 282 212 | 291 166 | 250 654 | 273 530 | 270 888 | 246 601 | 253 944 | 180 635 | 155 455 |
Amount Specific Advance Or Credit Directors | 335 | 182 | 130 720 | 60 069 | 59 789 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 517 | 132 207 | 824 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 669 | 71 475 | 280 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 82 365 | 85 695 | 78 190 | 85 184 | |||||||
Capital Redemption Reserve | 66 | 66 | 66 | ||||||||
Creditors Due Within One Year | 50 576 | 40 158 | 48 310 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 128 | 266 | |||||||||
Disposals Property Plant Equipment | 12 089 | 308 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 330 | 2 623 | 7 260 | ||||||||
Number Shares Allotted | 33 | 33 | |||||||||
Number Shares Issued Fully Paid | 33 | 33 | |||||||||
Other Creditors | 2 204 | 5 563 | 6 091 | 2 847 | |||||||
Other Taxation Social Security Payable | 35 900 | 70 233 | 27 862 | 32 734 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 165 012 | 165 574 | 153 767 | 176 294 | |||||||
Provisions For Liabilities Charges | 4 043 | 3 060 | 2 270 | ||||||||
Share Capital Allotted Called Up Paid | 33 | 33 | 33 | ||||||||
Tangible Fixed Assets Additions | 341 | 774 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 164 671 | 165 012 | 165 012 | ||||||||
Tangible Fixed Assets Depreciation | 72 554 | 78 142 | 82 365 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 588 | 4 417 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 194 | ||||||||||
Tangible Fixed Assets Disposals | 774 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 562 | 282 | 22 835 | ||||||||
Trade Creditors Trade Payables | 10 206 | 11 999 | 1 008 | 3 359 | |||||||
Trade Debtors Trade Receivables | 20 174 | 31 506 | 44 622 | 25 270 | |||||||
Advances Credits Directors | 1 015 | 335 | 182 | ||||||||
Advances Credits Made In Period Directors | 515 | ||||||||||
Advances Credits Repaid In Period Directors | 1 865 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 6th, July 2023 |
accounts | Free Download (2 pages) |
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