T Collison Construction Ltd is a private limited company located at Sandhill Cottage, Bodle Street Green, Nr Hailsham BN27 4QU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-26, this 6-year-old company is run by 1 director.
Director Tyler C., appointed on 26 April 2018.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was filed on 2023-04-25 and the date for the subsequent filing is 2024-05-09. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 29 January 2024.
Office Address | Sandhill Cottage |
Office Address2 | Bodle Street Green |
Town | Nr Hailsham |
Post code | BN27 4QU |
Country of origin | United Kingdom |
Registration Number | 11331084 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 29th April |
Company age | 6 years old |
Account next due date | Mon, 29th Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Tyler C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tyler C.
Notified on | 26 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 252 | 38 886 | 25 622 | 31 477 | 5 489 |
Current Assets | 33 854 | 63 475 | 36 452 | 35 831 | 9 096 |
Debtors | 22 602 | 24 589 | 10 830 | 2 854 | 2 107 |
Net Assets Liabilities | 20 937 | 47 285 | 17 065 | 668 | -22 243 |
Other Debtors | 9 398 | 23 569 | 10 830 | 4 147 | 2 107 |
Property Plant Equipment | 520 | 416 | 29 963 | 23 571 | |
Total Inventories | 1 500 | 1 500 | |||
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 | 234 | 10 222 | 16 919 | 16 638 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 535 | ||||
Bank Borrowings | 25 000 | ||||
Bank Borrowings Overdrafts | 25 000 | 23 611 | 22 125 | ||
Creditors | 13 437 | 16 606 | 25 000 | 32 710 | 26 575 |
Finance Lease Liabilities Present Value Total | 18 098 | 9 099 | 4 450 | ||
Fixed Assets | 520 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 9 988 | 6 697 | 4 943 | |
Loans From Directors | 6 338 | 55 | 2 | ||
Net Current Assets Liabilities | 20 417 | 46 869 | 12 102 | 14 580 | -8 905 |
Other Creditors | 600 | 1 300 | 1 252 | 6 084 | 8 806 |
Property Plant Equipment Gross Cost | 650 | 650 | 40 185 | 40 490 | 32 980 |
Taxation Social Security Payable | 6 499 | 15 251 | |||
Total Assets Less Current Liabilities | 21 537 | 47 285 | 42 065 | 38 151 | 7 437 |
Trade Debtors Trade Receivables | 13 204 | 1 020 | -1 293 | ||
Average Number Employees During Period | 1 | 1 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 224 | ||||
Disposals Property Plant Equipment | 9 745 | 10 895 | |||
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Taxation Social Security Payable | 6 783 | 1 721 | |||
Par Value Share | 1 | 1 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 773 | 3 105 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 050 | 3 385 | |||
Trade Creditors Trade Payables | 601 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control March 17, 2020 filed on: 16th, April 2024 |
persons with significant control | Free Download (2 pages) |
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