Founded in 2014, T Herring, classified under reg no. 09037368 is an active company. Currently registered at 19 St Christophers Way DE24 8JY, Derby the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2014/11/27 T Herring Ltd is no longer carrying the name Pinewood Property Maintenance.
The firm has one director. Trouvere H., appointed on 13 May 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 St Christophers Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8JY |
Country of origin | United Kingdom |
Registration Number | 09037368 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Trouvere H. This PSC and has 75,01-100% shares.
Trouvere H.
Notified on | 13 May 2017 |
Nature of control: |
75,01-100% shares |
Pinewood Property Maintenance | November 27, 2014 |
Pinewood Tree Services And Landscaping | August 29, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 180 | 15 114 | 35 734 | ||||
Current Assets | 11 370 | 21 446 | 35 999 | 30 149 | 3 203 | 9 564 | 1 090 |
Debtors | 4 895 | 6 067 | |||||
Net Assets Liabilities | 202 | 3 132 | 11 787 | 30 277 | 727 | 18 104 | 7 158 |
Other Debtors | 4 895 | 6 067 | |||||
Property Plant Equipment | 54 272 | 44 052 | 20 156 | ||||
Total Inventories | 295 | 265 | 265 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 017 | 19 908 | 16 129 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 061 | 7 829 | |||||
Creditors | 46 456 | 49 971 | 44 368 | 11 488 | 12 126 | 27 830 | 21 792 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 700 | 11 245 | |||||
Disposals Property Plant Equipment | 7 400 | 34 471 | |||||
Fixed Assets | 54 272 | 44 052 | 20 156 | 11 616 | 9 650 | 36 370 | 27 860 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 591 | 7 466 | |||||
Net Current Assets Liabilities | -35 086 | -28 525 | 8 369 | 18 661 | 8 923 | 18 266 | 20 702 |
Other Creditors | 46 456 | 48 910 | 31 455 | ||||
Property Plant Equipment Gross Cost | 64 289 | 63 960 | 36 285 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 000 | 8 400 | 3 830 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 796 | ||||||
Total Assets Less Current Liabilities | 19 186 | 15 527 | 11 787 | 30 277 | 727 | 18 104 | 7 158 |
Trade Creditors Trade Payables | 1 254 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 14th, November 2023 |
accounts | Free Download (3 pages) |
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