Founded in 2016, T Marchant, classified under reg no. 10065491 is an active company. Currently registered at 71 Bellegrove Road DA16 3PG, Welling the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Timothy M., appointed on 16 March 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Bellegrove Road |
| Town | Welling |
| Post code | DA16 3PG |
| Country of origin | United Kingdom |
| Registration Number | 10065491 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 16 March 2016
The list of PSCs who own or control the company consists of 2 names. As we established, there is Mr M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sally M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mr M.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sally M.
| Notified on | 1 March 2017 |
| Ceased on | 31 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 099 | 1 714 | 193 | 2 022 | 9 630 | 15 792 | 3 379 |
| Current Assets | 13 349 | 5 010 | 4 921 | 5 421 | 14 284 | 18 292 | 7 221 |
| Debtors | 1 250 | 3 296 | 4 728 | 3 399 | 4 654 | 2 500 | 3 842 |
| Other Debtors | 1 216 | 2 860 | 204 | 1 143 | |||
| Property Plant Equipment | 288 | 590 | 443 | 1 104 | 1 138 | 854 | 641 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 | 200 | 347 | 485 | 831 | 1 115 | 1 328 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 678 | 5 552 | 5 048 | 6 249 | 9 092 | 9 465 | 7 408 |
| Creditors | 10 804 | 5 594 | 5 286 | 6 490 | 15 374 | 18 623 | 7 764 |
| Current Tax For Period | 8 678 | 5 552 | 5 048 | 6 249 | 9 092 | 9 465 | 7 408 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 62 | 138 | 147 | 138 | 346 | 284 | 213 |
| Net Current Assets Liabilities | 2 545 | -584 | -365 | -1 069 | -1 090 | -331 | -543 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 10 804 | 42 | 238 | 241 | 6 282 | 9 158 | 356 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 350 | 790 | 790 | 1 589 | 1 969 | 1 969 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | 440 | 799 | 380 | |||
| Total Assets Less Current Liabilities | 2 833 | 6 | 78 | 35 | 48 | 523 | 98 |
| Trade Debtors Trade Receivables | 1 250 | 2 080 | 4 728 | 539 | 4 450 | 2 500 | 2 699 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy