. . . A Trouble Halved Limited in Droitwich, WR9 0QH

Description

Data updated on: 01-11-2023

A Trouble Halved is a firm registered at WR9 0QH Droitwich at Ballards Llp Oakmoore Court Kingswood Road. The enterprise has been operating since 1999 and is established under the registration number 03771248. The enterprise has existed on the English market for twenty five years now and company last known status is active. This company's SIC code is 74100: specialised design activities. The business most recent filed accounts documents describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-05-08.

When it comes to this firm, all of director's obligations have so far been fulfilled by Janet B., Gemma S., Lee S. and Gary B.. Out of these four individuals, Lee S. has supervised firm for the longest period of time, having become a part of directors' team on May 1999. Additionally, the managing director's efforts are regularly backed by a secretary - Lee S., who was chosen by the following firm in May 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	473 775	505 441	471 912	408 440

Balance Sheet
Cash Bank On Hand					160 402	119 719	108 905	143 362	168 735	152 641	343 045	270 792
Current Assets	308 994	354 051	321 602	244 230	240 181	200 960	186 579	213 723	198 522	190 218	366 373	286 000
Debtors	120 560	92 939	124 091	86 628	71 812	74 675	68 351	63 406	24 851	32 994	21 560	12 928
Net Assets Liabilities					377 190	328 620	323 297	338 727	349 811	337 198	343 856	271 567
Other Debtors					1 116	1 253	441	312	325	325	2 442
Property Plant Equipment					215 181	210 050	203 439	197 057	190 724	186 084	2 058	1 262
Total Inventories					7 967	6 567	9 323	6 955	4 936	4 583	1 768	2 280
Cash Bank In Hand	171 734	245 066	186 763	149 125
Net Assets Liabilities Including Pension Asset Liability	473 775	505 441	471 912
Stocks Inventory	16 700	16 046	10 748	8 477
Tangible Fixed Assets	246 115	237 083	227 580	222 118

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	472 775	504 441	470 912	407 440
Shareholder Funds	473 775	505 441	471 912	408 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					195 727	202 793	209 792	216 174	222 507	228 713	133 556	134 352
Additions Other Than Through Business Combinations Property Plant Equipment						1 935	388			1 566	1 378
Amounts Owed By Related Parties						-1
Amounts Owed To Related Parties					20 524	32 774	20 188	23 283	3 877	4 640	5 920	3 436
Average Number Employees During Period					6	6	8	8	7	5	5	4
Creditors					78 172	82 390	66 721	72 053	39 435	39 104	24 575	15 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-95 972
Disposals Property Plant Equipment											-280 561
Increase From Depreciation Charge For Year Property Plant Equipment						7 066	6 999	6 382	6 333	6 206	815	796
Net Current Assets Liabilities	227 792	268 595	244 332	186 322	162 009	118 570	119 858	141 670	159 087	151 114	341 798	270 305
Other Creditors					24 795	19 930	20 703	25 784	25 256	22 844	4 541	7 236
Prepayments										325
Property Plant Equipment Gross Cost					410 908	412 843	413 231	413 231	413 231	414 797	135 614	135 614
Taxation Social Security Payable					20 124	16 694	14 277	13 716	8 921	9 462	8 923	3 813
Trade Creditors Trade Payables					12 729	12 992	11 553	9 270	1 381	2 158	5 191	1 210
Trade Debtors Trade Receivables					70 696	73 422	67 910	63 094	24 526	32 669	19 118	12 928
Work In Progress					7 967	6 567	9 323	6 955	4 936	4 583	1 768	2 280
Creditors Due Within One Year	81 202	85 456	77 270	57 908
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	132	237
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		975	308
Tangible Fixed Assets Cost Or Valuation	407 399	408 374	408 682	410 908
Tangible Fixed Assets Depreciation	161 284	171 291	181 102	188 790
Tangible Fixed Assets Depreciation Charged In Period		10 007	9 811
Total Assets Less Current Liabilities	473 907	505 678	471 912	408 440

Company staff

Janet B.

Role: Director

Appointed: 01 July 2022

Latest update: 21 April 2024

Gemma S.

Role: Director

Appointed: 01 July 2022

Latest update: 21 April 2024

Lee S.

Role: Director

Appointed: 17 May 1999

Latest update: 21 April 2024

Lee S.

Role: Secretary

Appointed: 17 May 1999

Latest update: 21 April 2024

Gary B.

Role: Director

Appointed: 17 May 1999

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Gary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 December 2013

. . . A Trouble Halved Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Gemma S.

Lee S.

Lee S.

Gary B.

Bristol Legal Services Limited

People with significant control

Gary B.

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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. . . A Trouble Halved Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Gemma S.

Lee S.

Lee S.

Gary B.

Bristol Legal Services Limited

People with significant control

Gary B.

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015