Founded in 2013, Tp 9, classified under reg no. 08560862 is an active company. Currently registered at Unit 1105 Georgia Road NR21 7RF, Fakenham the company has been in the business for eleven years. Its financial year was closed on December 29 and its latest financial statement was filed on 30th December 2021.
The firm has one director. Roger G., appointed on 16 February 2018. There are currently no secretaries appointed. As of 14 May 2024, there were 4 ex directors - David A., Susan C. and others listed below. There were no ex secretaries.
Office Address | Unit 1105 Georgia Road |
Office Address2 | Tattersett Business Park |
Town | Fakenham |
Post code | NR21 7RF |
Country of origin | United Kingdom |
Registration Number | 08560862 |
Date of Incorporation | Fri, 7th Jun 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Treatment and disposal of hazardous waste |
End of financial Year | 29th December |
Company age | 11 years old |
Account next due date | Thu, 28th Dec 2023 (138 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is The Ara Trust from Melton Constable, England. The abovementioned PSC is classified as "a trust", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Ara Trust
Melton Hall Melton Park, Melton Constable, NR24 2NQ, England
Legal authority | English Law |
Legal form | Trust |
Notified on | 7 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 000 | 1 000 | -4 225 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 25 | 4 | 13 | 82 | ||||||
Current Assets | 1 000 | 1 025 | 1 004 | 1 013 | 183 582 | 234 537 | 242 099 | 242 099 | 59 686 | |
Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Net Assets Liabilities | -4 225 | -38 816 | -60 117 | 57 073 | 51 743 | 63 311 | ||||
Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Property Plant Equipment | 175 000 | |||||||||
Total Inventories | 182 500 | |||||||||
Cash Bank In Hand | 25 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | -4 225 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | -5 225 | |||||||||
Shareholder Funds | 1 000 | 1 000 | -4 225 | |||||||
Other | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 175 000 | |||||||||
Amounts Owed To Group Undertakings Participating Interests | 34 570 | 34 570 | 205 375 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 5 250 | 5 250 | 26 560 | 70 280 | 70 280 | 89 410 | 391 000 | 361 919 | ||
Finance Lease Liabilities Present Value Total | 35 000 | |||||||||
Fixed Assets | 175 000 | 175 000 | 175 000 | 175 000 | 286 000 | |||||
Net Current Assets Liabilities | 1 000 | -4 225 | -4 246 | -25 547 | 113 302 | 164 257 | 152 689 | |||
Other Creditors | 5 250 | 5 250 | 26 560 | 27 160 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | |||||||||
Property Plant Equipment Gross Cost | 175 000 | |||||||||
Taxation Social Security Payable | 8 120 | |||||||||
Total Assets Less Current Liabilities | 1 000 | -4 225 | -4 246 | -25 547 | 288 302 | 339 257 | 327 689 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | ||||||||
Creditors Due Within One Year | 5 250 | |||||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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