Target Toilets & Disposals Limited is a private limited company that can be found at Hamilton House, Hamilton Terrace, Milford Haven SA73 3JP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 2 directors.
Director Andrew B., appointed on 03 August 2017. Director Tracy B., appointed on 03 August 2017.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-08-02 and the due date for the next filing is 2024-08-16. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Hamilton House |
| Office Address2 | Hamilton Terrace |
| Town | Milford Haven |
| Post code | SA73 3JP |
| Country of origin | United Kingdom |
| Registration Number | 10897408 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Tracy B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew B. This PSC owns 25-50% shares.
Tracy B.
| Notified on | 3 August 2017 |
| Nature of control: |
25-50% shares |
Andrew B.
| Notified on | 3 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 539 | 9 958 | 3 701 | 1 270 | |
| Current Assets | 3 574 | 12 443 | 6 946 | 4 597 | 2 276 |
| Debtors | 1 035 | 2 485 | 3 245 | 3 327 | 2 276 |
| Net Assets Liabilities | 123 | 6 396 | 5 073 | 3 307 | 867 |
| Other Debtors | 1 887 | 1 807 | 2 276 | ||
| Property Plant Equipment | 9 161 | 6 871 | 5 153 | 3 865 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 054 | 5 344 | 7 062 | 8 350 | |
| Additional Provisions Increase From New Provisions Recognised | 373 | 933 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 215 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 11 964 | 587 | 459 | 1 409 | |
| Bank Borrowings Overdrafts | 3 372 | 674 | |||
| Corporation Tax Payable | 663 | 2 087 | |||
| Creditors | 12 239 | 11 612 | 2 674 | 1 722 | 1 409 |
| Current Tax For Period | 663 | 1 412 | -170 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 373 | 932 | -326 | -245 | -735 |
| Deferred Tax Liabilities | 373 | 1 306 | 980 | 735 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 350 | ||||
| Disposals Property Plant Equipment | 12 215 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 170 | ||||
| Increase Decrease In Existing Provisions | -326 | ||||
| Increase Decrease In Provisions Through Transfers Reclassifications | -245 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 054 | 2 290 | 1 718 | 1 288 | |
| Net Current Assets Liabilities | -8 665 | 831 | 4 272 | 2 875 | 867 |
| Net Deferred Tax Liability Asset | -1 184 | 1 306 | 980 | 735 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Related To Conversion Debt To Equity | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 215 | 12 215 | 12 215 | 12 215 | |
| Provisions | 373 | 1 306 | 980 | 735 | |
| Provisions For Liabilities Balance Sheet Subtotal | 373 | 1 306 | 980 | 735 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 373 | 1 595 | 1 086 | -415 | -565 |
| Total Assets Less Current Liabilities | 496 | 7 702 | 9 425 | 6 740 | 867 |
| Total Current Tax Expense Credit | -170 | 170 | |||
| Trade Creditors Trade Payables | 275 | 589 | |||
| Trade Debtors Trade Receivables | 1 035 | 2 485 | 1 358 | 1 520 | |
| Unused Provision Reversed | 735 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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