Trevcharlton Limited was dissolved on 2022-07-19.
Trevcharlton was a private limited company that was located at 3 Bonet Lane, Brinsworth, Rotherham, S60 5NE, South Yorkshire. Its total net worth was valued to be 6209 pounds, and the fixed assets belonging to the company amounted to 959 pounds. This company (formally started on 2014-04-09) was run by 1 director.
Director Trevor C. who was appointed on 09 April 2014.
The company was categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was filed on 2021-04-09 and last time the statutory accounts were filed was on 30 April 2021.
2016-04-09 was the date of the last annual return.
Office Address | 3 Bonet Lane |
Office Address2 | Brinsworth |
Town | Rotherham |
Post code | S60 5NE |
Country of origin | United Kingdom |
Registration Number | 08986927 |
Date of Incorporation | Wed, 9th Apr 2014 |
Date of Dissolution | Tue, 19th Jul 2022 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sat, 23rd Apr 2022 |
Last confirmation statement dated | Fri, 9th Apr 2021 |
Sharon C.
Notified on | 9 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trevor C.
Notified on | 10 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 6 209 | 18 196 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 32 818 | 34 380 | 32 433 | 4 414 | 10 945 | |
Current Assets | 14 434 | 32 818 | 32 433 | 6 952 | 11 610 | |
Debtors | 2 538 | 665 | ||||
Net Assets Liabilities | 18 196 | 26 075 | 22 860 | 118 | 123 | |
Other Debtors | 2 538 | 665 | ||||
Property Plant Equipment | 772 | 408 | 44 | 382 | ||
Cash Bank In Hand | 14 434 | 32 818 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 209 | 18 196 | ||||
Tangible Fixed Assets | 959 | 772 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 6 208 | 18 195 | ||||
Shareholder Funds | 6 209 | 18 196 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 684 | 1 048 | 1 412 | 1 456 | 1 583 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 15 240 | 8 635 | 9 609 | 6 834 | 11 796 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 364 | 364 | 44 | 127 | ||
Net Current Assets Liabilities | 5 597 | 17 746 | 25 745 | 22 824 | 118 | -186 |
Other Creditors | 381 | 237 | 406 | 128 | 129 | |
Other Taxation Social Security Payable | 14 859 | 8 398 | 9 203 | 6 706 | 11 667 | |
Property Plant Equipment Gross Cost | 1 456 | 1 456 | 1 456 | 1 456 | 1 965 | |
Provisions For Liabilities Balance Sheet Subtotal | 154 | 78 | 8 | 73 | ||
Total Assets Less Current Liabilities | 6 556 | 18 518 | 26 153 | 22 868 | 118 | 196 |
Total Additions Including From Business Combinations Property Plant Equipment | 509 | |||||
Accruals Deferred Income | 155 | 168 | ||||
Creditors Due Within One Year | 8 837 | 15 072 | ||||
Fixed Assets | 959 | 772 | ||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 192 | 154 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 1 279 | 177 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 279 | 1 456 | ||||
Tangible Fixed Assets Depreciation | 320 | 684 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 320 | 364 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, July 2022 |
gazette | Free Download (1 page) |
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