Founded in 2016, Transformation Property Services, classified under reg no. 10152791 is an active company. Currently registered at Lake View 140 Coleford Bridge Road GU16 6DS, Camberley the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Martin A., appointed on 28 April 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Orion G.. There were no ex secretaries.
Office Address | Lake View 140 Coleford Bridge Road |
Office Address2 | Mytchett |
Town | Camberley |
Post code | GU16 6DS |
Country of origin | United Kingdom |
Registration Number | 10152791 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Other cleaning services |
Industry | Painting |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Martin A. This PSC and has 75,01-100% shares.
Martin A.
Notified on | 28 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 956 | 2 937 | 475 | 2 289 | 593 | 2 346 |
Current Assets | 11 602 | 5 872 | 4 119 | 5 279 | 4 741 | 6 829 |
Debtors | 3 646 | 2 935 | 3 644 | 2 990 | 4 148 | 4 483 |
Net Assets Liabilities | 5 031 | -3 105 | -1 988 | 2 304 | 2 | 1 987 |
Property Plant Equipment | 499 | 250 | 3 990 | 2 025 | 1 350 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 499 | 749 | 2 714 | 4 679 | 5 354 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 955 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 3 784 | 2 057 | 159 | |||
Creditors | 7 070 | 9 227 | 6 107 | 6 965 | 6 764 | 6 192 |
Dividend Per Share Interim | 6 100 | 2 515 | ||||
Fixed Assets | 499 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 250 | 1 965 | 1 965 | 675 | |
Net Current Assets Liabilities | 4 532 | -3 355 | -1 988 | -1 686 | -2 023 | 637 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 7 070 | 2 070 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 749 | 749 | 749 | 6 704 | 6 704 | 6 704 |
Trade Creditors Trade Payables | 7 157 | |||||
Trade Debtors Trade Receivables | 3 646 | 2 935 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 27th April 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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