Traer Clark Shepherd Angelo started in year 2015 as Private Limited Company with registration number 09406806. The Traer Clark Shepherd Angelo company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brentwood at 55 Crown Street. Postal code: CM14 4BD. Since Tuesday 3rd February 2015 Traer Clark Shepherd Angelo Limited is no longer carrying the name Traer Clark (2015).
The company has 2 directors, namely Christopher A., Andrew S.. Of them, Christopher A., Andrew S. have been with the company the longest, being appointed on 26 January 2015. As of 28 March 2024, there was 1 ex director - George T.. There were no ex secretaries.
Office Address | 55 Crown Street |
Town | Brentwood |
Post code | CM14 4BD |
Country of origin | United Kingdom |
Registration Number | 09406806 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Christopher A. This PSC owns 25-50% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christopher A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Traer Clark (2015) | February 3, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 385 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 55 088 | 188 143 | 136 518 | |||||
Current Assets | 338 269 | 395 242 | 428 273 | 481 875 | 274 787 | 204 243 | 237 606 | 158 343 |
Debtors | 283 181 | 207 099 | 291 755 | |||||
Net Assets Liabilities | 3 385 | 4 658 | 4 191 | 2 892 | 4 600 | 48 338 | 32 410 | 137 205 |
Property Plant Equipment | 27 444 | 31 864 | 22 638 | |||||
Cash Bank In Hand | 55 088 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 385 | |||||||
Tangible Fixed Assets | 27 445 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 383 | |||||||
Shareholder Funds | 3 385 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 172 | 28 548 | 38 423 | |||||
Average Number Employees During Period | 8 | 7 | 8 | 7 | 8 | 5 | 5 | |
Creditors | 361 482 | 419 425 | 442 305 | 489 755 | 285 560 | 260 762 | 273 097 | 297 548 |
Fixed Assets | 27 445 | 31 864 | 22 638 | 13 465 | 15 373 | 8 181 | 3 081 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 376 | 9 875 | ||||||
Net Current Assets Liabilities | -23 214 | -24 183 | 14 032 | 7 880 | 10 773 | 56 519 | 35 491 | 139 205 |
Property Plant Equipment Gross Cost | 46 616 | 60 412 | 61 061 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 846 | 3 023 | 4 415 | 2 693 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 796 | 649 | ||||||
Total Assets Less Current Liabilities | 4 231 | 7 681 | 8 606 | 5 585 | 4 600 | 48 338 | 32 410 | 137 205 |
Creditors Due Within One Year | 361 483 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 846 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 34 905 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 905 | |||||||
Tangible Fixed Assets Depreciation | 7 460 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 460 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (3 pages) |
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