D & M Trapp Limited is a private limited company located at 46 Wise Avenue, Kidlington OX5 2AU. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-08, this 4-year-old company is run by 1 director.
Director Marek T., appointed on 08 January 2020.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-03-09 and the deadline for the following filing is 2024-03-23. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 46 Wise Avenue |
| Town | Kidlington |
| Post code | OX5 2AU |
| Country of origin | United Kingdom |
| Registration Number | 12391964 |
| Date of Incorporation | Wed, 8th Jan 2020 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 08 January 2020
The list of PSCs that own or control the company is made up of 4 names. As we established, there is Marek T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Dorota T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Dorota T., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Marek T.
| Notified on | 8 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Dorota T.
| Notified on | 8 March 2022 |
| Ceased on | 8 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Dorota T.
| Notified on | 8 January 2020 |
| Ceased on | 8 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Dorota T.
| Notified on | 8 January 2020 |
| Ceased on | 8 January 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 840 | 668 | 422 |
| Current Assets | 32 323 | 34 311 | 34 070 |
| Debtors | 24 483 | 33 643 | 33 648 |
| Net Assets Liabilities | 2 | 2 884 | 2 171 |
| Property Plant Equipment | 5 131 | 11 721 | 8 791 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 711 | 5 618 | 8 548 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 842 | 10 497 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 30 000 | 27 844 | 26 402 |
| Creditors | 7 452 | 8 293 | 10 769 |
| Finance Lease Liabilities Present Value Total | 3 294 | 972 | 198 |
| Fixed Assets | 5 131 | 11 721 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 711 | 3 907 | 2 930 |
| Net Current Assets Liabilities | 24 871 | 26 018 | 23 301 |
| Property Plant Equipment Gross Cost | 6 842 | 17 339 | 17 339 |
| Total Assets Less Current Liabilities | 30 002 | 37 739 | 32 092 |
| Trade Debtors Trade Receivables | 2 641 | 2 089 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 2nd, October 2023 |
accounts | Free Download (6 pages) |
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