Founded in 2016, Tp Contracting, classified under reg no. 10271764 is an active company. Currently registered at 27 Bell Hill Close CM12 9FS, Billericay the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.
The company has one director. Leanne G., appointed on 11 July 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Bell Hill Close |
| Town | Billericay |
| Post code | CM12 9FS |
| Country of origin | United Kingdom |
| Registration Number | 10271764 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (355 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Leanne G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leanne G.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 755 | 36 207 | 35 351 | ||||
| Current Assets | 28 301 | 38 696 | 36 080 | 47 429 | 83 638 | 100 707 | 51 798 |
| Debtors | 4 546 | 2 489 | 729 | ||||
| Net Assets Liabilities | 13 601 | 24 449 | 20 769 | 32 769 | 63 135 | 48 437 | 35 966 |
| Other Debtors | 389 | 389 | |||||
| Property Plant Equipment | 400 | ||||||
| Other | |||||||
| Accrued Liabilities | 600 | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 375 | 10 350 | |||||
| Creditors | 14 700 | 14 247 | 15 711 | 14 928 | 20 802 | 52 756 | 17 067 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | ||||||
| Loans From Directors | 182 | 1 564 | |||||
| Net Current Assets Liabilities | 13 601 | 24 449 | 20 369 | 32 501 | 62 836 | 47 951 | 34 731 |
| Other Creditors | 2 064 | 642 | |||||
| Other Taxation Social Security Payable | 3 808 | 4 719 | |||||
| Prepayments Accrued Income | 298 | 389 | |||||
| Property Plant Equipment Gross Cost | 667 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 94 | ||||||
| Taxation Social Security Payable | 13 918 | 12 183 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 667 | ||||||
| Total Assets Less Current Liabilities | 24 449 | 20 769 | 32 769 | 63 135 | 48 437 | 35 966 | |
| Trade Debtors Trade Receivables | 4 248 | 2 100 | 340 | ||||
| Fixed Assets | 400 | 268 | 299 | 486 | 1 235 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 14th, August 2023 |
accounts | Free Download (3 pages) |
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