Founded in 2006, A Torn Construction, classified under reg no. 05748324 is an active company. Currently registered at Station Road DN21 4BD, Gainsborough the company has been in the business for 18 years. Its financial year was closed on April 5 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Amanda T. and Andrew T.. In addition one secretary - Amanda T. - is with the company. As of 28 March 2024, there were 2 ex directors - James C., Christopher H. and others listed below. There were no ex secretaries.
Office Address | Station Road |
Office Address2 | Kirton In Lindsey |
Town | Gainsborough |
Post code | DN21 4BD |
Country of origin | United Kingdom |
Registration Number | 05748324 |
Date of Incorporation | Mon, 20th Mar 2006 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 5th April |
Company age | 18 years old |
Account next due date | Fri, 5th Jan 2024 (83 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Greenwell Property Services Limited from Gainsborough, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew T. This PSC owns 50,01-75% shares. Then there is Amanda T., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Greenwell Property Services Limited
Station Road Kirton Lindsey, Gainsborough, Lincolnshire, DN21 4BD, England
Legal authority | English |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11219130 |
Notified on | 17 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew T.
Notified on | 6 April 2016 |
Ceased on | 17 April 2018 |
Nature of control: |
50,01-75% shares |
Amanda T.
Notified on | 6 April 2016 |
Ceased on | 17 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 015 042 | 380 356 | 604 119 | 41 327 | 336 405 | 184 294 |
Current Assets | 1 578 865 | 1 590 624 | 1 432 039 | 1 144 701 | 1 368 495 | 552 120 |
Debtors | 483 823 | 1 210 268 | 827 920 | 1 103 374 | 1 032 090 | 367 826 |
Net Assets Liabilities | 880 033 | 751 475 | 605 437 | 651 225 | 415 580 | 333 354 |
Other Debtors | 35 085 | 12 736 | ||||
Property Plant Equipment | 122 905 | |||||
Total Inventories | 80 000 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 685 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 859 | |||||
Amounts Owed By Related Parties | 537 033 | 16 012 | 520 740 | 129 636 | 141 566 | |
Average Number Employees During Period | 26 | 21 | 19 | 20 | 19 | 19 |
Creditors | 798 385 | 839 149 | 826 602 | 493 476 | 952 915 | 218 766 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -255 365 | |||||
Disposals Property Plant Equipment | -400 454 | |||||
Dividend Per Share Interim | 1 698 | 4 098 | 4 598 | 1 698 | ||
Financial Commitments Other Than Capital Commitments | 110 000 | 88 000 | 66 000 | 20 000 | 10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 680 | |||||
Net Current Assets Liabilities | 780 480 | 751 475 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 111 899 | 293 530 | 75 856 | 56 629 | 46 748 | 38 811 |
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 17 260 | 18 685 | 16 742 | |||
Property Plant Equipment Gross Cost | 364 595 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 23 352 | |||||
Raw Materials Consumables | 80 000 | |||||
Taxation Social Security Payable | 35 531 | 39 008 | 82 193 | 101 018 | 232 767 | 63 199 |
Total Assets Less Current Liabilities | 903 385 | 751 475 | ||||
Trade Creditors Trade Payables | 637 685 | 492 089 | 652 657 | 321 867 | 660 977 | 101 327 |
Trade Debtors Trade Receivables | 424 669 | 636 128 | 787 394 | 565 374 | 883 769 | 209 518 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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