Tramps (gy) Limited is a private limited company located at Jupiter House The Drive, Warley Hill Business Park, Brentwood CM13 3BE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director John W., appointed on 19 May 2020.
The company is officially classified as "other sports activities" (Standard Industrial Classification code: 93199).
The latest confirmation statement was sent on 2023-01-31 and the deadline for the next filing is 2024-02-14. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Jupiter House The Drive |
Office Address2 | Warley Hill Business Park |
Town | Brentwood |
Post code | CM13 3BE |
Country of origin | United Kingdom |
Registration Number | 11801831 |
Date of Incorporation | Fri, 1st Feb 2019 |
Industry | Other sports activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is John W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Maureen W. This PSC owns 25-50% shares and has 25-50% voting rights.
John W.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Maureen W.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 41 542 | ||
Current Assets | 16 935 | 82 143 | 92 905 |
Debtors | 15 124 | 81 210 | 47 989 |
Net Assets Liabilities | -11 336 | 26 293 | 50 367 |
Other Debtors | 2 499 | 77 983 | 42 113 |
Property Plant Equipment | 139 438 | 122 702 | 133 308 |
Total Inventories | 1 811 | 933 | 3 374 |
Other | |||
Amount Specific Advance Or Credit Directors | 2 698 | 2 386 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 000 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 302 | 312 | |
Accumulated Amortisation Impairment Intangible Assets | -18 824 | -37 649 | -56 473 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 820 | 30 556 | 47 546 |
Average Number Employees During Period | 19 | 18 | 16 |
Bank Borrowings Overdrafts | 19 323 | 9 996 | 78 365 |
Creditors | 19 323 | 37 500 | 78 365 |
Fixed Assets | 64 140 | 66 229 | 95 659 |
Increase From Amortisation Charge For Year Intangible Assets | -18 824 | -18 825 | -18 824 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 820 | 16 736 | 16 990 |
Intangible Assets | -75 298 | -56 473 | -37 649 |
Intangible Assets Gross Cost | -94 122 | -94 122 | |
Net Current Assets Liabilities | -56 153 | 1 926 | 36 746 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 27 044 | 37 500 | 10 686 |
Other Taxation Social Security Payable | 31 506 | 27 950 | 17 450 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 153 258 | 153 258 | 180 854 |
Provisions For Liabilities Balance Sheet Subtotal | 4 362 | 3 673 | |
Total Additions Including From Business Combinations Intangible Assets | -94 122 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 153 258 | 27 596 | |
Total Assets Less Current Liabilities | 7 987 | 68 155 | 132 405 |
Trade Creditors Trade Payables | 5 823 | 10 858 | 5 375 |
Trade Debtors Trade Receivables | 12 625 | 3 227 | 5 876 |
Type | Category | Free download | |
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AD01 |
New registered office address Jupiter House the Drive Warley Hill Business Park Brentwood Essex CM13 3BE. Change occurred on March 3, 2023. Company's previous address: 33 Cameron Green Taverham Norwich NR8 6UA United Kingdom. filed on: 3rd, March 2023 |
address | Free Download (2 pages) |
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