Tpw Trading Limited is a private limited company located at 12 Little Tennis Street, Nottingham NG2 4EL. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Thomas B., appointed on 04 July 2017.
The company is officially categorised as "sale of used cars and light motor vehicles" (SIC code: 45112).
The latest confirmation statement was sent on 2023-07-03 and the date for the subsequent filing is 2024-07-17. What is more, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 12 Little Tennis Street |
Town | Nottingham |
Post code | NG2 4EL |
Country of origin | United Kingdom |
Registration Number | 10849577 |
Date of Incorporation | Tue, 4th Jul 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Thomas B. This PSC has significiant influence or control over this company,.
Thomas B.
Notified on | 4 July 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 118 460 | 56 327 | 3 459 | ||
Current Assets | 1 926 | 261 821 | 470 262 | 596 752 | 659 148 |
Debtors | 69 755 | 283 967 | 421 882 | ||
Net Assets Liabilities | 637 | 4 300 | 84 690 | 174 802 | 177 131 |
Other Debtors | 69 755 | 450 | 24 001 | ||
Property Plant Equipment | 8 120 | 12 283 | 13 146 | ||
Total Inventories | 285 582 | 256 458 | 233 807 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 21 200 | 13 538 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 650 | 4 125 | 6 154 | ||
Average Number Employees During Period | 2 | 2 | 4 | 10 | 4 |
Bank Borrowings Overdrafts | 1 665 | 10 119 | 10 375 | ||
Corporation Tax Payable | 35 799 | 67 512 | 77 688 | ||
Creditors | 889 | 244 919 | 335 354 | 38 213 | 27 838 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Fixed Assets | 6 898 | 8 120 | 12 283 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 475 | 2 029 | |||
Net Current Assets Liabilities | 1 037 | 18 502 | 138 343 | 200 732 | 194 321 |
Other Creditors | 199 689 | 4 249 | 8 428 | ||
Other Taxation Social Security Payable | 64 464 | 11 029 | 7 788 | ||
Property Plant Equipment Gross Cost | 10 770 | 16 408 | 19 300 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 638 | 2 892 | |||
Total Assets Less Current Liabilities | 1 137 | 25 500 | 146 563 | 213 015 | 207 467 |
Trade Creditors Trade Payables | 47 275 | 31 234 | 146 200 | ||
Trade Debtors Trade Receivables | 19 944 | ||||
Accrued Liabilities Deferred Income | 5 667 | 5 270 | |||
Amounts Owed By Group Undertakings | 263 573 | 397 881 | |||
Number Shares Issued But Not Fully Paid | 100 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 498 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 600 | 3 435 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 20th, July 2023 |
accounts | Free Download (10 pages) |
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