Tr Sales & Consulting started in year 2015 as Private Limited Company with registration number 09447408. The Tr Sales & Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Keighley at Russell Chambers. Postal code: BD21 3DS.
The company has 2 directors, namely Tracy R., Timothy R.. Of them, Tracy R., Timothy R. have been with the company the longest, being appointed on 19 February 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Russell Chambers |
Office Address2 | 61a North Street |
Town | Keighley |
Post code | BD21 3DS |
Country of origin | United Kingdom |
Registration Number | 09447408 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Tracy R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Timothy R. This PSC owns 25-50% shares.
Tracy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Timothy R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 630 | 1 859 | ||
Current Assets | 9 679 | 6 736 | 3 939 | |
Debtors | 3 049 | 4 877 | 3 939 | 763 |
Net Assets Liabilities | 3 510 | 196 | ||
Other Debtors | 3 049 | 4 877 | 1 585 | 763 |
Other | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 973 | 4 618 | 2 611 | |
Creditors | 6 169 | 6 540 | 3 611 | 645 |
Net Current Assets Liabilities | 3 510 | 196 | 328 | 118 |
Other Creditors | 1 500 | 1 920 | ||
Other Taxation Social Security Payable | 1 696 | 2 | ||
Total Assets Less Current Liabilities | 3 510 | 196 | 328 | 118 |
Advances Credits Directors | 2 150 | 4 877 | ||
Advances Credits Made In Period Directors | 31 037 | |||
Advances Credits Repaid In Period Directors | 29 647 | |||
Amount Specific Advance Or Credit Directors | 2 150 | 4 877 | 2 354 | 295 |
Amount Specific Advance Or Credit Made In Period Directors | 2 727 | 822 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 523 | 3 471 | ||
Accrued Liabilities | 1 920 | 1 000 | 350 | |
Amounts Owed By Directors | 4 877 | 2 354 | ||
Loans From Directors | 295 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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