Founded in 2000, T And C (services), classified under reg no. 04125226 is an active company. Currently registered at 76 Townsend Lane AL5 2RQ, Hertfordshire the company has been in the business for 24 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Richard L. and Kay L.. In addition one secretary - Richard L. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Townsend Lane |
Office Address2 | Harpenden |
Town | Hertfordshire |
Post code | AL5 2RQ |
Country of origin | United Kingdom |
Registration Number | 04125226 |
Date of Incorporation | Thu, 14th Dec 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Kay L. The abovementioned PSC and has 50,01-75% shares.
Kay L.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 103 | 12 829 | 12 356 | 24 006 | 27 489 | 31 579 |
Net Assets Liabilities | 313 697 | 293 980 | 282 154 | 295 165 | 322 356 | 317 089 |
Property Plant Equipment | 49 | 453 | 303 | 153 | 1 265 | 845 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 377 | 1 572 | 1 722 | 1 872 | 2 439 | 2 859 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 295 | |||||
Cash On Hand | 12 355 | 24 006 | 27 489 | 31 579 | ||
Corporation Tax Payable | 2 737 | 1 196 | 2 095 | 2 928 | 1 036 | |
Creditors | 6 640 | 20 766 | 38 345 | 28 016 | 27 082 | 26 646 |
Current Tax For Period | 2 928 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 295 | |||||
Deferred Tax Liabilities | 16 725 | 15 430 | ||||
Equity Securities Held | 119 565 | 96 952 | 110 726 | 101 273 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 150 | 150 | 567 | 420 | |
Investment Property | 194 000 | 203 000 | 205 000 | 217 500 | 227 500 | 227 500 |
Investments | 119 565 | 96 952 | 110 726 | 101 273 | ||
Investments Fixed Assets | 112 002 | 114 015 | 119 565 | 96 952 | 110 726 | 101 273 |
Nominal Value Allotted Share Capital | 500 | 500 | 500 | 500 | ||
Number Shares Issued Fully Paid | 1 500 | 1 500 | 500 | 500 | 500 | |
Other Creditors | 36 248 | 25 087 | 26 046 | 23 278 | ||
Other Provisions Balance Sheet Subtotal | 16 725 | 15 430 | 17 542 | 17 462 | ||
Other Taxation Payable | 1 036 | 3 368 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 426 | 2 025 | 2 025 | 2 025 | 3 704 | 3 704 |
Provisions | 16 725 | 15 430 | 17 542 | 17 462 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 633 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 599 | 1 679 | ||||
Total Current Tax Expense Credit | 2 928 | |||||
Total Deferred Tax Expense Credit | -1 295 | |||||
Useful Life Property Plant Equipment Years | 4 | 4 | ||||
Fixed Assets | 306 051 | 317 468 | 324 868 | |||
Investment Property Fair Value Model | 194 000 | 203 000 | 205 000 | |||
Net Current Assets Liabilities | 21 463 | -7 937 | -25 989 | |||
Other Investments Other Than Loans | 112 002 | 114 015 | 119 565 | |||
Provisions For Liabilities Balance Sheet Subtotal | 13 817 | 15 551 | 16 725 | |||
Total Assets Less Current Liabilities | 327 514 | 309 531 | 298 879 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 13th, September 2023 |
accounts | Free Download (10 pages) |
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