A E Tresadern Ltd
227a West Street PO16 0HZ Fareham
Number: 06690210
Incorporation date: 2008-09-05
Dissolution date: 2022-08-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06690210 sixteen years ago, A E Tresadern Limited had been a private limited company until 2022-08-09 - the time it was formally closed. The official registration address was 227a West Street, Fareham.
The following business was supervised by an individual managing director: Alan T. who was overseeing it for 14 years.
Alan T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 136 | 19 786 | 12 967 | 21 598 | 20 436 | 18 349 |
| Current Assets | 20 922 | 24 767 | 13 974 | 22 597 | 20 823 | 19 562 |
| Debtors | 5 536 | 4 731 | 757 | 749 | 137 | 1 213 |
| Net Assets Liabilities | 502 | 1 826 | ||||
| Other Debtors | 492 | 492 | 703 | 703 | 137 | 133 |
| Property Plant Equipment | 1 485 | 1 114 | 836 | 627 | 470 | |
| Total Inventories | 250 | 250 | 250 | 250 | 250 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 885 | 12 256 | 12 534 | 12 743 | 12 900 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 5 774 | 11 324 | ||||
| Corporation Tax Payable | 1 561 | 2 867 | -1 236 | 1 321 | ||
| Creditors | 21 905 | 24 055 | 18 588 | 21 578 | 21 445 | 21 615 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Dividends Paid | 7 500 | 10 000 | ||||
| Fixed Assets | 1 485 | 1 114 | ||||
| Income Expense Recognised Directly In Equity | -7 500 | -10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 278 | 209 | 79 | ||
| Net Current Assets Liabilities | -983 | 712 | -4 614 | 1 019 | -622 | -2 053 |
| Other Creditors | 20 201 | 21 312 | 19 824 | 20 257 | 21 445 | 21 427 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 862 | |||||
| Other Disposals Property Plant Equipment | 13 370 | |||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 78 | |||||
| Other Taxation Social Security Payable | 143 | 188 | ||||
| Profit Loss | 5 774 | 11 324 | ||||
| Property Plant Equipment Gross Cost | 13 370 | 13 370 | 13 370 | 13 370 | ||
| Total Assets Less Current Liabilities | 502 | 1 602 | -5 014 | 1 646 | -152 | -2 053 |
| Trade Debtors Trade Receivables | 5 044 | 4 239 | 54 | 46 | 1 080 | |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -4 038 | |||||
| Advances Credits Directors | 19 521 | 20 712 | ||||
| Advances Credits Made In Period Directors | 6 657 | |||||
Role: Director
Appointed: 12 September 2008
Latest update: 30 August 2022
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 19 September 2022 |
| Confirmation statement last made up date | 05 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31/03/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
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