Trubloc Limited in Milton TENBY - SA70 8SX

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Trubloc Limited TENBY

Trubloc started in year 2000 as Private Limited Company with registration number 04120711. The Trubloc company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Tenby at Carew Airfield. Postal code: SA70 8SX.

Currently there are 2 directors in the the firm, namely Wendy W. and Heber W.. In addition one secretary - Wendy W. - is with the company. Currenlty, the firm lists one former director, whose name is Arthur W. and who left the the firm on 21 August 2004. In addition, there is one former secretary - Heber W. who worked with the the firm until 1 November 2010.

This company operates within the SA70 8SX postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0095798 . It is located at Concrete Works, Carew, Tenby with a total of 10 carsand 5 trailers.

Trubloc Limited Address / Contact

Office Address	Carew Airfield
Office Address2	Milton
Town	Tenby
Post code	SA70 8SX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04120711
Date of Incorporation	Thu, 7th Dec 2000
Industry	Other manufacturing n.e.c.
End of financial Year	28th February
Company age	24 years old
Account next due date	Thu, 30th Nov 2023 (158 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Wendy W.

Position: Director

Appointed: 01 November 2023

Wendy W.

Position: Secretary

Appointed: 28 November 2004

Heber W.

Position: Director

Appointed: 07 December 2000

Arthur W.

Position: Director

Appointed: 07 December 2000

Resigned: 21 August 2004

Heber W.

Position: Secretary

Appointed: 07 December 2000

Resigned: 01 November 2010

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 December 2000

Resigned: 07 December 2000

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 07 December 2000

Resigned: 07 December 2000

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Jonathon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathon W.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	382 331	372 901	360 225	373 564	486 153	581 922

Balance Sheet
Cash Bank In Hand	144 605	104 858	56 137	110 556	247 288	189 803
Cash Bank On Hand						189 803	343 436	349 615	455 702	456 455	658 891	869 074	1 269 149
Current Assets	338 975	361 074	306 345	329 881	483 280	443 765	691 395	639 998	774 475	864 352	1 133 359	1 519 000	1 848 363
Debtors	143 677	208 010	211 139	172 853	198 318	213 962	294 379	204 383	251 273	309 897	374 488	509 926	437 214
Net Assets Liabilities						581 922	793 181	919 313	975 645	1 070 561	1 433 640	1 857 844	2 239 821
Net Assets Liabilities Including Pension Asset Liability	382 331	372 900	360 225	373 564	486 153	581 922
Property Plant Equipment						377 626	449 472	602 276	571 750	663 935	896 808	1 072 934	1 123 741
Stocks Inventory	50 693	48 206	39 069	46 472	37 674	40 000
Tangible Fixed Assets	263 430	259 931	275 124	260 287	385 513	377 626
Total Inventories						40 000	53 580	86 000	67 500	98 000	99 980	140 000	142 000

Reserves/Capital
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	381 332	371 902	359 226	372 565	485 154	580 923
Shareholder Funds	382 331	372 901	360 225	373 564	486 153	581 922

Other
Accumulated Depreciation Impairment Property Plant Equipment						870 421	888 375	834 866	959 314	1 107 480	1 290 336	1 400 536	1 604 752
Average Number Employees During Period							9	8	7	7	7	7	7
Creditors						166 889	258 005	214 082	264 848	331 933	418 186	530 307	518 833
Creditors Due Within One Year	177 237	204 935	180 568	176 170	309 128	166 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment							102 551	209 307	12 758	16 798	36 069	153 224	49 636
Disposals Property Plant Equipment							129 730	219 605	51 631	23 000	69 200	200 935	60 383
Increase From Depreciation Charge For Year Property Plant Equipment							120 505	155 798	137 206	164 964	218 925	263 424	253 852
Net Current Assets Liabilities	161 738	156 138	125 777	153 711	174 152	276 876	433 390	425 916	509 627	532 419	715 173	988 693	1 329 530
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 248 047	1 337 847	1 437 142	1 531 064	1 771 415	2 187 144	2 473 470	2 728 493
Provisions						72 580	89 681	108 879	105 732	125 793	178 341	203 783	213 450
Provisions For Liabilities Balance Sheet Subtotal						72 580	89 681	108 879	105 732	125 793	178 341	203 783	213 450
Provisions For Liabilities Charges	42 837	43 169	40 676	40 434	73 512	72 580
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		48 524	68 421	47 200	193 412	77 624
Tangible Fixed Assets Cost Or Valuation	852 066	900 590	969 011	1 001 811	1 170 423	1 248 047
Tangible Fixed Assets Depreciation	588 636	640 659	693 887	741 524	784 910	870 421
Tangible Fixed Assets Depreciation Charged In Period		52 023	53 228	55 962	61 549	85 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 325	18 163
Tangible Fixed Assets Disposals				14 400	24 800
Total Additions Including From Business Combinations Property Plant Equipment							219 530	318 900	145 553	263 351	484 929	487 261	315 406
Total Assets Less Current Liabilities	425 168	416 070	400 901	413 998	559 665	654 502	882 862	1 028 192	1 081 377	1 196 354	1 611 981	2 061 627	2 453 271
Additional Provisions Increase From New Provisions Recognised											52 548

Transport Operator Data

Concrete Works
Address	Carew
City	Tenby
Post code	SA70 8SX
Vehicles	10
Trailers	5

Company filings

Filing category

Type		Category	Free download
AA	Data of total exemption small company accounts made up to 2016/02/28 filed on: 22nd, June 2016	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Data of total exemption small company accounts made up to 2016/02/28 filed on: 22nd, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/11/21 filed on: 30th, November 2015	annual return	Free Download (7 pages)
SH01	25999.00 GBP is the capital in company's statement on 2015/11/30	capital
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 19th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/11/21 filed on: 27th, November 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 6th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/11/21 filed on: 26th, November 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 20th, September 2013	accounts	Free Download (13 pages)
AR01	Annual return with complete list of members, drawn up to 2012/11/21 filed on: 17th, December 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/02/28 filed on: 20th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/11/21 filed on: 28th, November 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 8th, August 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/11/21 filed on: 24th, November 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 6th, August 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2009/11/21 filed on: 27th, November 2009	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 6th, October 2009	accounts	Free Download (5 pages)
122	Gbp sr 30000@1 filed on: 26th, February 2009	capital	Free Download (1 page)
363a	Annual return drawn up to 2008/11/24 with complete member list filed on: 24th, November 2008	annual return	Free Download (5 pages)
122	Gbp sr 25000@1 filed on: 23rd, October 2008	capital	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 13th, October 2008	accounts	Free Download (7 pages)
122	Gbp sr 60000@1 filed on: 13th, October 2008	capital	Free Download (1 page)
363a	Annual return drawn up to 2008/01/23 with complete member list filed on: 23rd, January 2008	annual return	Free Download (4 pages)
363a	Annual return drawn up to 2008/01/23 with complete member list filed on: 23rd, January 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 6th, December 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 6th, December 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/12/01 with complete member list filed on: 1st, December 2006	annual return	Free Download (9 pages)
363s	Annual return drawn up to 2006/12/01 with complete member list filed on: 1st, December 2006	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 26th, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 26th, October 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/12/09 with complete member list filed on: 9th, December 2005	annual return	Free Download (10 pages)
363s	Annual return drawn up to 2005/12/09 with complete member list filed on: 9th, December 2005	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 16th, November 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 16th, November 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2005/01/06 with complete member list filed on: 6th, January 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2005/01/06 with complete member list filed on: 6th, January 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 14th, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 14th, December 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/12/10 with complete member list filed on: 10th, December 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/12/10 with complete member list filed on: 10th, December 2003	annual return	Free Download (8 pages)
AA	Small company accounts made up to 2003/02/28 filed on: 22nd, October 2003	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2003/02/28 filed on: 22nd, October 2003	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2002/12/31 with complete member list filed on: 31st, December 2002	annual return	Free Download (9 pages)
363s	Annual return drawn up to 2002/12/31 with complete member list filed on: 31st, December 2002	annual return	Free Download (9 pages)
AA	Small company accounts made up to 2002/02/28 filed on: 30th, August 2002	accounts	Free Download (7 pages)
88(2)R	Alloted 140000 shares on 2002/07/31. Value of each share 1 £, total number of shares: 397998. filed on: 30th, August 2002	capital	Free Download (2 pages)
88(2)R	Alloted 140000 shares on 2002/07/31. Value of each share 1 £, total number of shares: 397998. filed on: 30th, August 2002	capital	Free Download (2 pages)
AA	Small company accounts made up to 2002/02/28 filed on: 30th, August 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/12/24 with complete member list filed on: 24th, December 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/12/24 with complete member list filed on: 24th, December 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/12/01 to 28/02/02 filed on: 14th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 28/02/02 filed on: 14th, March 2001	accounts	Free Download (1 page)
88(2)R	Alloted 997 shares on 2001/02/21. Value of each share 1 £, total number of shares: 998. filed on: 14th, March 2001	capital	Free Download (2 pages)
88(2)R	Alloted 997 shares on 2001/02/21. Value of each share 1 £, total number of shares: 998. filed on: 14th, March 2001	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 7th, December 2000	incorporation	Free Download (14 pages)
NEWINC	Company registration filed on: 7th, December 2000	incorporation	Free Download (14 pages)

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