Founded in 1970, Tudor Oak Kent Trading As C.r. Foreman, classified under reg no. 00989021 is an active company. Currently registered at Parsonage Farm ME17 4JB, Maidstone the company has been in the business for 54 years. Its financial year was closed on 25th June and its latest financial statement was filed on Thursday 30th June 2022. Since Monday 24th April 2017 Tudor Oak Kent Trading As C.r. Foreman Ltd is no longer carrying the name C R Foreman.
Currently there are 2 directors in the the company, namely Charles F. and Charles F.. In addition one secretary - Charles F. - is with the firm. Currently there is one former director listed by the company - Douglas K., who left the company on 17 November 2010. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Parsonage Farm |
| Office Address2 | Heath Road Boughton Monchelsea |
| Town | Maidstone |
| Post code | ME17 4JB |
| Country of origin | United Kingdom |
| Registration Number | 00989021 |
| Date of Incorporation | Thu, 10th Sep 1970 |
| Industry | Buying and selling of own real estate |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 25th June |
| Company age | 54 years old |
| Account next due date | Mon, 25th Mar 2024 (42 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 12 November 2018
Position: Secretary
Appointed: 01 February 1995
Position: Director
Appointed: 17 December 1991
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Charles F. This PSC has significiant influence or control over the company,.
Charles F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| C R Foreman | April 24, 2017 |
| Tudor Oak (kent) | July 14, 2011 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 029 029 | 1 149 040 | 1 096 413 | 1 148 275 | 1 205 232 | 1 313 663 |
| Current Assets | 1 229 885 | 2 150 360 | 2 181 287 | 2 196 150 | 2 215 486 | 2 306 039 |
| Debtors | 58 418 | 937 188 | 937 343 | 850 585 | 824 242 | 806 835 |
| Net Assets Liabilities | 3 272 532 | 3 799 667 | 3 903 088 | 4 006 443 | 4 023 836 | 4 312 759 |
| Other Debtors | 7 267 | 20 678 | 22 733 | 24 629 | 15 005 | 22 967 |
| Property Plant Equipment | 46 275 | 45 865 | 36 746 | 34 445 | 26 873 | 20 155 |
| Total Inventories | 142 438 | 64 132 | 147 531 | 197 290 | 186 012 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 066 | 87 432 | 99 301 | 92 210 | 101 061 | 107 779 |
| Amounts Owed By Group Undertakings | 910 175 | 900 043 | 811 699 | 794 025 | 764 847 | |
| Average Number Employees During Period | 6 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 20 703 | 20 136 | 15 173 | 21 723 | 6 022 | 24 292 |
| Corporation Tax Recoverable | 1 944 | 1 944 | 1 944 | |||
| Creditors | 101 961 | 100 708 | 84 533 | 69 492 | 64 117 | 80 325 |
| Disposals Investment Property Fair Value Model | 411 860 | |||||
| Fixed Assets | 2 147 734 | 1 755 437 | 1 810 821 | 1 884 520 | 1 876 948 | 2 089 980 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 15 000 | 64 503 | 76 000 | 219 750 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 350 | 11 869 | 8 270 | 8 851 | 6 718 | |
| Investment Property | 2 101 459 | 1 709 497 | 1 774 000 | 1 850 000 | 1 850 000 | 2 069 750 |
| Investment Property Fair Value Model | 2 101 459 | 1 709 497 | 1 774 000 | 1 850 000 | 1 850 000 | 2 069 750 |
| Investments Fixed Assets | 75 | 75 | 75 | 75 | 75 | |
| Net Assets Liabilities Subsidiaries | 10 744 | |||||
| Net Current Assets Liabilities | 1 127 924 | 2 049 652 | 2 096 754 | 2 126 658 | 2 151 369 | 2 225 714 |
| Other Creditors | 64 585 | 39 376 | 44 961 | 43 172 | 42 509 | 45 570 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 984 | 15 361 | ||||
| Other Disposals Property Plant Equipment | 27 923 | 19 028 | ||||
| Other Taxation Social Security Payable | 3 135 | 2 463 | ||||
| Percentage Class Share Held In Subsidiary | 75 | 75 | 75 | 75 | ||
| Profit Loss Subsidiaries | 10 644 | |||||
| Property Plant Equipment Gross Cost | 142 341 | 133 297 | 136 047 | 126 655 | 127 934 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 126 | 5 422 | 4 487 | 4 735 | 4 481 | 2 935 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 879 | 2 750 | 9 636 | 1 279 | ||
| Total Assets Less Current Liabilities | 3 275 658 | 3 805 089 | 3 907 575 | 4 011 178 | 4 028 317 | 4 315 694 |
| Trade Creditors Trade Payables | 13 538 | 41 196 | 21 936 | 4 597 | 15 586 | 10 463 |
| Trade Debtors Trade Receivables | 51 151 | 6 335 | 12 623 | 12 313 | 15 212 | 17 077 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 7th, June 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy