Tsn Holdings Limited is a private limited company located at 5A The Gardens, Fareham PO16 8SS. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 1 director.
Director Thomas H., appointed on 14 July 2017.
The company is classified as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was filed on 2023-07-13 and the date for the next filing is 2024-07-27. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 5a The Gardens |
Town | Fareham |
Post code | PO16 8SS |
Country of origin | United Kingdom |
Registration Number | 10865824 |
Date of Incorporation | Fri, 14th Jul 2017 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (140 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Thomas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas H.
Notified on | 14 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 763 397 | 1 025 462 | 2 291 674 | 1 079 913 | 882 968 |
Current Assets | 1 175 048 | 1 912 199 | 3 214 583 | 2 678 992 | 2 868 787 |
Debtors | 1 | 11 480 | 10 051 | 99 752 | 10 001 |
Other Debtors | 11 479 | 10 050 | 11 764 | 10 000 | |
Total Inventories | 411 650 | 875 257 | 912 858 | 1 499 327 | 1 975 818 |
Other | |||||
Amounts Owed By Related Parties | 1 | 1 | 1 | 87 988 | 1 |
Amounts Owed To Group Undertakings | 487 013 | 33 567 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 694 | 1 919 | 58 283 | 1 726 | 27 320 |
Creditors | 2 644 | 4 419 | 547 596 | 4 026 | 77 360 |
Fixed Assets | 485 204 | 510 837 | |||
Investment Property | 485 105 | 510 738 | |||
Investment Property Fair Value Model | 485 105 | 510 738 | |||
Investments Fixed Assets | 99 | 99 | 99 | 99 | 99 |
Investments In Group Undertakings Participating Interests | 99 | 99 | 99 | ||
Net Current Assets Liabilities | 1 172 404 | 1 907 780 | 2 666 987 | 2 674 966 | 2 791 427 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 1 950 | 2 500 | 2 300 | 2 300 | 14 075 |
Other Taxation Social Security Payable | 2 398 | ||||
Par Value Share | 1 | ||||
Total Assets Less Current Liabilities | 1 657 608 | 2 418 617 | 2 667 086 | 2 675 065 | 2 791 526 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 10a East Street Fareham PO16 0BN England on 30th October 2023 to 5a the Gardens Fareham PO16 8SS filed on: 30th, October 2023 |
address | Free Download (1 page) |
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