Founded in 2015, Tab Construction, classified under reg no. 09839335 is an active company. Currently registered at 4 Ambassador Place, Ground Floor, WA15 8DB, Altrincham the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Stewart T., appointed on 2 October 2023. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Ranjith C., Stewart T. and others listed below. There were no ex secretaries.
Office Address | 4 Ambassador Place, Ground Floor, |
Office Address2 | Stockport Road |
Town | Altrincham |
Post code | WA15 8DB |
Country of origin | United Kingdom |
Registration Number | 09839335 |
Date of Incorporation | Fri, 23rd Oct 2015 |
Industry | Development of building projects |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Stewart T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ranjith C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Stewart T., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stewart T.
Notified on | 2 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ranjith C.
Notified on | 1 April 2022 |
Ceased on | 2 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stewart T.
Notified on | 22 October 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -26 141 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 19 620 | 74 570 | 1 520 | 9 202 | 9 | |
Current Assets | 32 384 | 775 036 | 191 405 | 37 972 | 35 010 | 86 428 |
Debtors | 13 970 | 8 421 | 35 000 | |||
Net Assets Liabilities | 927 | 2 223 | 7 875 | 32 160 | 11 172 | |
Other Debtors | 35 000 | |||||
Property Plant Equipment | 6 800 | 5 440 | ||||
Total Inventories | 426 655 | 692 045 | 189 885 | 28 770 | ||
Cash Bank In Hand | 18 414 | |||||
Net Assets Liabilities Including Pension Asset Liability | -26 141 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -26 241 | |||||
Shareholder Funds | -26 141 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 550 | 950 | 725 | 800 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 550 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 060 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | |||||
Corporation Tax Payable | 1 712 | 1 069 | 1 417 | |||
Creditors | 446 399 | 762 842 | 192 199 | 35 537 | 17 170 | 26 449 |
Dividend Per Share Final | 1 | |||||
Dividends Paid On Shares Final | 7 735 | 6 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 360 | ||||
Net Current Assets Liabilities | -26 141 | 2 223 | -794 | 2 435 | 17 840 | 59 979 |
Other Creditors | 719 972 | 185 306 | 31 832 | 16 369 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 060 | |||||
Other Disposals Property Plant Equipment | 8 500 | |||||
Other Taxation Social Security Payable | 4 989 | 224 | ||||
Property Plant Equipment Gross Cost | 8 500 | 8 500 | ||||
Total Assets Less Current Liabilities | -26 141 | 3 773 | 6 006 | 7 875 | 17 840 | 59 979 |
Trade Creditors Trade Payables | 49 579 | 1 339 | ||||
Work In Progress | 426 655 | 692 045 | 189 885 | 28 770 | ||
Director Remuneration | 8 750 | 10 500 | 10 500 | 10 500 | ||
Creditors Due Within One Year | 58 525 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
New registered office address 73-75 Aston Road North Birmingham B6 4DA. Change occurred on January 9, 2024. Company's previous address: 4 Ambassador Place, Ground Floor, Stockport Road Altrincham WA15 8DB England. filed on: 9th, January 2024 |
address | Free Download (2 pages) |
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