T K Inspections (hull) Ltd is a private limited company that can be found at 1 Parthian Road, Hull HU9 4SU. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Anthony K., appointed on 08 November 2017.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2022-11-07 and the deadline for the subsequent filing is 2023-11-21. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 Parthian Road |
Town | Hull |
Post code | HU9 4SU |
Country of origin | United Kingdom |
Registration Number | 11054996 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Anthony K. The abovementioned PSC and has 75,01-100% shares.
Anthony K.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 719 | 215 | 24 379 | 10 008 | 155 |
Current Assets | 5 884 | 10 799 | 26 642 | 14 252 | 2 450 |
Debtors | 165 | 10 584 | 2 263 | 4 244 | 2 295 |
Net Assets Liabilities | 3 747 | 7 946 | 2 179 | 8 828 | 229 |
Other Debtors | 864 | ||||
Property Plant Equipment | 6 760 | 6 022 | 4 409 | 21 063 | 23 005 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 253 | 3 948 | 5 301 | 12 169 | 18 471 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 013 | 2 207 | 23 872 | 10 244 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 20 000 | 12 667 | 8 667 | ||
Bank Overdrafts | 811 | 4 000 | 5 042 | ||
Creditors | 5 196 | 6 522 | 8 034 | 9 818 | 11 415 |
Finance Lease Liabilities Present Value Total | 2 098 | 1 209 | 1 209 | 1 815 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 253 | 2 008 | 1 469 | 7 022 | 7 669 |
Net Current Assets Liabilities | 688 | 4 277 | 18 608 | 4 434 | -8 965 |
Other Creditors | 1 815 | 2 691 | 3 934 | 5 636 | 4 432 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 313 | 116 | 154 | 1 367 | |
Other Disposals Property Plant Equipment | 1 250 | 260 | 350 | 2 000 | |
Property Plant Equipment Gross Cost | 9 013 | 9 970 | 9 710 | 33 232 | 41 476 |
Provisions For Liabilities Balance Sheet Subtotal | 1 284 | 1 144 | 838 | 4 002 | |
Taxation Social Security Payable | 1 241 | 1 811 | -1 009 | 182 | 126 |
Total Assets Less Current Liabilities | 7 448 | 10 299 | 23 017 | 25 497 | 14 040 |
Trade Creditors Trade Payables | 42 | 3 900 | |||
Trade Debtors Trade Receivables | 165 | 10 584 | 1 399 | 4 244 | 2 295 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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