Founded in 2016, Ted And Son, classified under reg no. 09961595 is an active company. Currently registered at 7 Jessett Drive GU52 0XB, Fleet the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Daniel K., appointed on 20 January 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Jessett Drive |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 0XB |
Country of origin | United Kingdom |
Registration Number | 09961595 |
Date of Incorporation | Wed, 20th Jan 2016 |
Industry | Plastering |
Industry | Painting |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Daniel K. This PSC and has 75,01-100% shares.
Daniel K.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | -1 966 | ||||||
Current Assets | 3 016 | 164 | -4 | 1 265 | 33 127 | 14 862 | 33 958 |
Debtors | 4 982 | ||||||
Net Assets Liabilities | 513 | 1 524 | 1 060 | 391 | 548 | 5 065 | 2 234 |
Property Plant Equipment | 6 400 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 8 903 | ||||||
Creditors | 8 903 | 3 440 | 2 136 | 2 474 | 9 299 | 531 | 45 516 |
Dividends Paid | 41 500 | ||||||
Fixed Assets | 6 400 | 4 800 | 3 200 | 1 600 | 11 720 | 19 790 | 13 792 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | ||||||
Net Current Assets Liabilities | 5 887 | 3 276 | -2 140 | -1 209 | 23 828 | 14 331 | -11 558 |
Profit Loss | 42 012 | ||||||
Property Plant Equipment Gross Cost | 8 000 | ||||||
Total Assets Less Current Liabilities | 513 | 1 524 | 1 060 | 391 | 35 548 | 34 121 | 2 234 |
Trade Debtors Trade Receivables | 4 982 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 12th, October 2023 |
accounts | Free Download (5 pages) |
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