Tamplin Contracting Limited is a private limited company situated at Cefn Llwyd Farm, Abertridwr, Caerphilly CF83 4HW. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 2 directors.
Director James T., appointed on 10 September 2018. Director Nicholas T., appointed on 10 September 2018.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-09-09 and the date for the following filing is 2024-09-23. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Cefn Llwyd Farm |
| Office Address2 | Abertridwr |
| Town | Caerphilly |
| Post code | CF83 4HW |
| Country of origin | United Kingdom |
| Registration Number | 11560266 |
| Date of Incorporation | Mon, 10th Sep 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 10 September 2018
Position: Director
Appointed: 10 September 2018
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Nicholas T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas T.
| Notified on | 10 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 15 172 | 34 391 | 46 194 | ||
| Current Assets | 25 463 | 48 941 | 59 153 | 34 635 | 31 612 |
| Debtors | 10 291 | 14 550 | 13 593 | ||
| Net Assets Liabilities | 33 203 | 6 814 | 62 768 | 47 733 | 35 209 |
| Other Debtors | 4 515 | 5 096 | 11 433 | ||
| Property Plant Equipment | 138 144 | 113 620 | 290 108 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 333 | 25 333 | 41 333 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 216 | 44 190 | 19 124 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Creditors | 80 646 | 50 127 | 141 954 | 161 608 | 160 420 |
| Finance Lease Liabilities Present Value Total | 80 646 | 50 127 | 82 473 | ||
| Fixed Assets | 208 811 | 168 287 | 328 775 | 266 585 | 221 078 |
| Increase Decrease In Property Plant Equipment | 152 510 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 333 | 16 000 | 16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 216 | 27 974 | 15 529 | ||
| Intangible Assets | 70 667 | 54 667 | 38 667 | ||
| Intangible Assets Gross Cost | 80 000 | 80 000 | |||
| Net Current Assets Liabilities | -94 962 | -111 346 | 82 801 | 126 973 | 128 808 |
| Other Creditors | 81 253 | 99 032 | 93 048 | ||
| Other Taxation Social Security Payable | 1 513 | 14 041 | 221 | ||
| Property Plant Equipment Gross Cost | 154 360 | 157 810 | 309 232 | ||
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 154 360 | 3 450 | 294 451 | ||
| Total Assets Less Current Liabilities | 113 849 | 56 941 | 245 974 | 139 612 | 92 270 |
| Trade Creditors Trade Payables | 8 172 | 17 751 | 19 924 | ||
| Trade Debtors Trade Receivables | 5 776 | 9 454 | 2 160 | ||
| Bank Borrowings Overdrafts | 48 333 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 595 | ||||
| Disposals Property Plant Equipment | 143 029 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 52 400 | 46 300 | 36 300 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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