L. Trueman & started in year 1999 as Private Limited Company with registration number 03887504. The L. Trueman & company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Hemel Hempstead at 83 High Street. Postal code: HP1 3AH.
Currently there are 3 directors in the the firm, namely Sarah T., Allan T. and Luke T.. In addition one secretary - Sarah T. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 High Street |
Town | Hemel Hempstead |
Post code | HP1 3AH |
Country of origin | United Kingdom |
Registration Number | 03887504 |
Date of Incorporation | Thu, 2nd Dec 1999 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Luke T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 90 371 | 92 367 | 148 422 | 123 117 | 132 011 | 159 686 | 179 824 |
Current Assets | 119 290 | 161 753 | 188 239 | 168 311 | 151 758 | 202 448 | 240 661 |
Debtors | 28 419 | 68 886 | 39 317 | 44 694 | 19 247 | 42 262 | 60 337 |
Net Assets Liabilities | 42 356 | 109 401 | 118 469 | 123 001 | 127 657 | 168 351 | 212 681 |
Other Debtors | 365 | ||||||
Property Plant Equipment | 4 059 | 4 313 | 4 116 | 3 293 | 4 829 | 5 476 | 4 825 |
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 796 | 15 874 | 16 903 | 17 726 | 18 628 | 19 841 | 21 049 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 11 338 | 20 360 | 11 938 | 10 051 | 14 051 | 13 787 | 13 771 |
Creditors | 80 623 | 56 167 | 73 361 | 48 182 | 28 012 | 38 532 | 31 888 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 4 059 | 4 313 | 4 116 | 3 293 | 4 829 | 5 476 | 4 825 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 1 029 | 823 | 902 | 1 213 | 1 208 | |
Net Current Assets Liabilities | 38 667 | 105 586 | 114 878 | 120 129 | 123 746 | 163 916 | 208 773 |
Other Creditors | 49 670 | 16 112 | 42 915 | 18 712 | 3 435 | 5 613 | 5 547 |
Other Taxation Social Security Payable | 5 191 | 18 952 | 15 461 | 15 204 | 10 526 | 19 132 | 12 570 |
Property Plant Equipment Gross Cost | 18 855 | 20 187 | 21 019 | 21 019 | 23 457 | 25 317 | 25 874 |
Provisions For Liabilities Balance Sheet Subtotal | 370 | 498 | 525 | 421 | 918 | 1 041 | 917 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 860 | 557 | |||||
Total Assets Less Current Liabilities | 42 726 | 109 899 | 118 994 | 123 422 | 128 575 | 169 392 | 213 598 |
Trade Creditors Trade Payables | 14 424 | 743 | 3 047 | 4 215 | |||
Trade Debtors Trade Receivables | 28 419 | 68 886 | 39 317 | 44 329 | 19 247 | 42 262 | 60 337 |
Advances Credits Directors | 46 475 | 12 222 | 38 560 | 15 862 | 581 | 2 713 | 2 502 |
Advances Credits Made In Period Directors | 32 236 | 34 253 | 26 338 | 22 698 | 15 281 | 2 132 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, August 2023 |
accounts | Free Download (13 pages) |
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