Founded in 2015, T & K Cladding Contractors, classified under reg no. 09625648 is an active company. Currently registered at Hedley Court DN14 6AA, Goole the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Trevor T., appointed on 5 June 2015. There are currently no secretaries appointed. As of 27 July 2024, there was 1 ex secretary - Keren T.. There were no ex directors.
| Office Address | Hedley Court |
| Office Address2 | Boothferry Road |
| Town | Goole |
| Post code | DN14 6AA |
| Country of origin | United Kingdom |
| Registration Number | 09625648 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (27 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 June 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Trevor T. This PSC and has 75,01-100% shares.
Trevor T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 32 305 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 65 749 | 53 188 | 47 656 | 32 992 | 20 453 | 76 858 | 88 625 | 51 431 |
| Net Assets Liabilities | 32 305 | 30 303 | 24 872 | 18 374 | 15 740 | 32 310 | 37 683 | |
| Cash Bank In Hand | 17 700 | |||||||
| Debtors | 38 248 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 305 | |||||||
| Stocks Inventory | 9 801 | |||||||
| Tangible Fixed Assets | 22 973 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 32 301 | |||||||
| Shareholder Funds | 32 305 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 798 | -2 628 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 17 812 | 14 511 | 10 847 | 6 879 | 3 215 | 40 000 | 27 065 | 19 348 |
| Fixed Assets | 22 973 | 17 732 | 13 865 | 11 328 | 9 434 | 8 522 | 6 591 | 27 273 |
| Net Current Assets Liabilities | 30 983 | 29 710 | 21 854 | 13 925 | 9 521 | 63 788 | 58 157 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 211 | 220 | 240 | 238 | 243 | 275 | 243 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 839 | |||||||
| Total Assets Less Current Liabilities | 53 956 | 47 442 | 35 719 | 25 253 | 18 955 | 72 310 | 64 748 | |
| Amount Specific Advance Or Credit Directors | -3 049 | -1 309 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 598 | 2 765 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 647 | -1 025 | ||||||
| Creditors Due After One Year | 17 812 | |||||||
| Creditors Due Within One Year | 34 766 | |||||||
| Number Shares Allotted | 4 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 3 839 | |||||||
| Value Shares Allotted | 4 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 17th, May 2024 |
accounts | Free Download (7 pages) |
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