Founded in 2014, Tratt, classified under reg no. 09045699 is an active company. Currently registered at 16 Imperial Way HP3 9FJ, Hemel Hempstead the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Scott R., appointed on 19 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Imperial Way |
| Town | Hemel Hempstead |
| Post code | HP3 9FJ |
| Country of origin | United Kingdom |
| Registration Number | 09045699 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Scaffold erection |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Scott R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 725 | 32 935 | 31 635 | 48 153 | 52 862 | 109 176 | 102 647 | 177 853 |
| Current Assets | 31 017 | 35 987 | 32 804 | 51 800 | 52 862 | 114 413 | 112 211 | 177 853 |
| Debtors | 4 292 | 3 052 | 1 169 | 3 647 | 5 237 | 9 564 | ||
| Property Plant Equipment | 2 375 | 3 517 | 6 178 | 4 633 | 25 414 | 3 602 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 792 | 1 964 | 4 023 | 5 568 | 14 039 | 8 369 | ||
| Administrative Expenses | 21 105 | 23 343 | 28 302 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 586 | 6 279 | 6 914 | 8 548 | 9 290 | 10 405 | 6 364 | 7 352 |
| Cost Sales | 33 868 | 38 226 | 46 364 | |||||
| Creditors | 19 962 | 19 250 | 16 594 | 29 146 | 26 734 | 45 735 | 44 980 | 61 226 |
| Gross Profit Loss | 49 037 | 55 304 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 792 | 1 172 | 2 059 | 1 545 | 8 471 | 1 201 | ||
| Net Current Assets Liabilities | 11 055 | 16 737 | 16 210 | 22 654 | 26 128 | 68 678 | 67 231 | 116 627 |
| Other Creditors | 1 870 | 1 830 | 985 | 1 855 | 1 671 | 30 671 | 29 606 | 45 360 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 871 | |||||||
| Other Disposals Property Plant Equipment | 27 482 | |||||||
| Other Taxation Social Security Payable | 5 473 | 7 003 | 6 677 | 8 632 | 4 342 | 3 651 | 7 650 | 7 069 |
| Profit Loss | 22 346 | 25 682 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 27 932 | 31 961 | 38 762 | |||||
| Property Plant Equipment Gross Cost | 3 167 | 5 481 | 10 201 | 10 201 | 39 453 | 11 971 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 586 | 6 279 | 6 914 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 167 | 2 314 | 4 720 | 29 252 | ||||
| Total Assets Less Current Liabilities | 16 737 | 18 585 | 26 171 | 32 306 | 73 311 | 92 645 | 120 229 | |
| Trade Creditors Trade Payables | 7 033 | 4 138 | 2 018 | 10 111 | 11 431 | 1 008 | 1 360 | 1 445 |
| Trade Debtors Trade Receivables | 4 292 | 3 052 | 1 169 | 3 647 | 5 237 | 9 564 | ||
| Turnover Revenue | 82 905 | 93 530 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
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