Traynor Thomas Services started in year 2014 as Private Limited Company with registration number 09341205. The Traynor Thomas Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epsom at Oyster Hill Forge Clay Lane. Postal code: KT18 6JX.
The company has 2 directors, namely Sarah B., Sean B.. Of them, Sean B. has been with the company the longest, being appointed on 4 December 2014 and Sarah B. has been with the company for the least time - from 31 March 2017. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oyster Hill Forge Clay Lane |
Office Address2 | Headley |
Town | Epsom |
Post code | KT18 6JX |
Country of origin | United Kingdom |
Registration Number | 09341205 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Sean B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah B.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Current Assets | 19 996 | 43 561 | 54 845 | 34 581 | 18 416 | 20 675 | 11 779 | 705 |
Net Assets Liabilities | 1 | 1 | 6 550 | |||||
Cash Bank In Hand | 2 654 | |||||||
Debtors | 17 342 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Tangible Fixed Assets | 167 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 250 | |||||||
Total Fixed Assets Cost Or Valuation | 250 | |||||||
Total Fixed Assets Depreciation | 83 | |||||||
Total Fixed Assets Depreciation Charge In Period | 83 | |||||||
Description Principal Activities | 70 229 | 70 229 | 70 229 | 70 229 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 114 | 261 | 357 | 414 | 414 | |||
Creditors | 20 048 | 43 748 | 54 670 | 14 200 | 9 873 | 22 500 | 29 520 | 22 808 |
Depreciation Amortisation Impairment Expense | 83 | 266 | ||||||
Fixed Assets | 167 | 449 | 183 | 3 292 | 1 646 | |||
Net Current Assets Liabilities | -166 | 187 | 175 | 17 055 | ||||
Profit Loss | 51 308 | 72 351 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 624 | 3 321 | ||||||
Staff Costs Employee Benefits Expense | 7 371 | 8 170 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 807 | 18 085 | ||||||
Total Assets | 29 789 | 20 062 | 20 675 | 11 779 | 705 | |||
Total Assets Less Current Liabilities | 1 | 262 | 358 | 20 346 | ||||
Total Liabilities | 29 789 | 20 062 | 20 675 | 21 022 | 705 | |||
Turnover Revenue | 78 632 | 107 205 | ||||||
Advances Credits Directors | 11 958 | 27 628 | ||||||
Advances Credits Made In Period Directors | 8 953 | |||||||
Advances Credits Repaid In Period Directors | 20 911 | |||||||
Creditors Due Within One Year Total Current Liabilities | 20 162 | |||||||
Tangible Fixed Assets Additions | 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 250 | |||||||
Tangible Fixed Assets Depreciation | 83 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 83 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 24th, August 2023 |
accounts | Free Download (4 pages) |
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