Founded in 1937, Jas.truscott & Son, classified under reg no. 00323303 is an active company. Currently registered at First Floor TN11 9QU, Tonbridge the company has been in the business for 87 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Sara W. and James W.. In addition one secretary - Sara W. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | West Barn, North Frith Farm, Ashes Lane, Hadlow |
| Town | Tonbridge |
| Post code | TN11 9QU |
| Country of origin | United Kingdom |
| Registration Number | 00323303 |
| Date of Incorporation | Wed, 20th Jan 1937 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 87 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 29 February 2008
Position: Director
Appointed: 24 April 1991
Position: Secretary
Appointed: 24 April 1991
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Sara W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sara W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 589 837 | 1 285 414 | 75 168 | 4 263 |
| Current Assets | 2 584 840 | 3 717 443 | 3 596 819 | 3 511 004 |
| Debtors | 218 590 | 2 081 962 | 3 521 651 | 3 506 741 |
| Other Debtors | 71 079 | 2 025 147 | 3 477 639 | 3 453 645 |
| Property Plant Equipment | 795 | 2 633 | 1 976 | |
| Total Inventories | 1 776 413 | 350 067 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 14 976 | 899 495 | 899 525 | 1 006 363 |
| Amount Specific Advance Or Credit Made In Period Directors | 451 267 | 498 404 | 207 775 | 142 994 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 462 833 | 1 382 923 | 207 805 | 249 832 |
| Accrued Liabilities | 3 750 | 3 750 | 3 750 | 3 750 |
| Accumulated Amortisation Impairment Intangible Assets | 100 | 100 | 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 632 | 24 182 | 26 101 | 27 645 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 58 | 148 | 57 | |
| Creditors | 19 004 | 903 973 | 907 953 | 1 010 170 |
| Deferred Tax Asset Debtors | 147 511 | 56 815 | 44 012 | 53 096 |
| Fixed Assets | 795 | 2 633 | 1 976 | 432 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 919 | 1 527 | |
| Intangible Assets Gross Cost | 100 | 100 | 100 | |
| Net Current Assets Liabilities | 2 565 836 | 2 813 470 | 2 688 866 | 2 500 834 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 278 | 670 | 4 530 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 23 427 | 26 815 | 28 077 | |
| Total Assets Less Current Liabilities | 2 566 631 | 2 816 103 | 2 690 842 | 2 501 266 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 388 | 1 262 | ||
| Work In Progress | 1 776 413 | 350 067 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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