Founded in 2017, Mr T's Renovations & Plastering, classified under reg no. 10675531 is an active company. Currently registered at 10 Oak Street NR21 9DY, Fakenham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Martyn T., Tonya W.. Of them, Martyn T., Tonya W. have been with the company the longest, being appointed on 17 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Oak Street |
| Town | Fakenham |
| Post code | NR21 9DY |
| Country of origin | United Kingdom |
| Registration Number | 10675531 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Construction of domestic buildings |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 17 March 2017
Position: Director
Appointed: 17 March 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Martyn T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn T.
| Notified on | 17 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 21 | 145 | 25 850 | 7 263 | 13 210 | 23 712 |
| Current Assets | 36 408 | 74 850 | 72 817 | 47 764 | 50 428 | 47 544 |
| Debtors | 32 087 | 72 905 | 45 467 | 31 001 | 24 301 | 22 332 |
| Net Assets Liabilities | 378 | 992 | 27 605 | 409 | 568 | 527 |
| Other Debtors | 12 104 | 12 010 | 21 269 | 13 261 | 21 108 | |
| Property Plant Equipment | 18 363 | 15 518 | 13 877 | 11 214 | 29 528 | 23 754 |
| Total Inventories | 4 300 | 1 800 | 1 500 | 9 500 | 12 917 | 1 500 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 576 | 8 317 | 11 431 | 14 094 | 15 384 | 21 158 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 939 | 896 | 1 473 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 2 895 | 1 349 | ||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 2 596 | 26 082 | 18 958 | 14 950 | 11 050 | |
| Corporation Tax Payable | 10 451 | 4 905 | 15 118 | 4 934 | ||
| Creditors | 44 079 | 81 386 | 53 680 | 21 453 | 14 950 | 17 755 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 20 | 15 | ||
| Fixed Assets | 26 363 | 21 518 | 17 877 | 13 214 | 29 528 | 23 754 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 576 | 3 741 | 3 114 | 2 663 | 2 943 | 5 774 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -7 671 | -6 536 | 19 137 | 10 779 | -8 399 | -958 |
| Other Creditors | 21 473 | 5 957 | 7 859 | 3 974 | 1 750 | 2 195 |
| Other Taxation Social Security Payable | 3 689 | 11 937 | 15 452 | 10 203 | 23 831 | 29 364 |
| Property Plant Equipment Gross Cost | 22 939 | 23 835 | 25 308 | 25 308 | 44 912 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 490 | 2 940 | 2 636 | 2 131 | 5 611 | 4 514 |
| Total Assets Less Current Liabilities | 18 692 | 14 982 | 37 014 | 23 993 | 21 129 | 22 796 |
| Trade Creditors Trade Payables | 5 870 | 29 297 | 13 787 | 6 551 | 28 087 | 9 695 |
| Trade Debtors Trade Receivables | 32 087 | 60 801 | 33 457 | 9 732 | 11 040 | 1 224 |
| Unpaid Contributions To Pension Schemes | 313 | 115 | ||||
| Amount Specific Advance Or Credit Directors | 14 261 | 9 037 | 14 708 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 261 | 5 671 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 224 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 653 | |||||
| Disposals Property Plant Equipment | 2 800 | |||||
| Finance Lease Liabilities Present Value Total | 2 495 | 6 705 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 404 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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