A&A Troop Holdings Ltd in Exeter, EX1 2LD

Description

Data updated on: 01-11-2023

A&A Troop Holdings Ltd has existed in the UK for at least 7 years. Started with registration number 10716448 in 2017, the company have office at 21 Heavitree Road, Exeter EX1 2LD. This company's Standard Industrial Classification Code is 68320 which stands for Management of real estate on a fee or contract basis. Its latest financial reports detail the period up to Saturday 30th April 2022 and the most current confirmation statement was submitted on Friday 7th April 2023.

There seems to be a team of two directors supervising this specific limited company now, including Adrian T. and Alison T. who have been executing the directors obligations since 2017.

Executives who control the firm include: Adrian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	50 913	79 676	97 637	140 659	167 271	168 806
Current Assets		79 676	102 110	140 659	167 271	170 425
Debtors			4 473			1 619
Other Debtors			1 003			1 619

Other Financial Data
Average Number Employees During Period		2	2	2	2	2
Balances Amounts Owed To Related Parties		548 332	553 782	559 415	569 415	558 133
Corporation Tax Payable	7 172	7 589	7 752	7 752	5 751	5 567
Creditors	572 130	572 538	565 925	577 838	585 932	571 353
Dividends Paid	10 000	4 000
Investment Property	541 582	541 582	541 582	541 582	541 582	541 582
Investment Property Fair Value Model	541 582	541 582	541 582	541 582	541 582
Issue Equity Instruments	100
Net Current Assets Liabilities	-521 217	-492 862	-463 815	-437 179	-418 661	-400 928
Number Shares Issued Fully Paid	100
Other Creditors	559 588	558 732	554 182	564 671	574 671	558 608
Other Taxation Social Security Payable	5 370	5 255	3 991	5 415	5 510	5 541
Par Value Share	1
Profit Loss	30 265	32 355
Total Assets Less Current Liabilities	20 365	48 720	77 767	104 403	122 921	140 654
Trade Creditors Trade Payables		962				1 637
Trade Debtors Trade Receivables			3 470

Company staff

Adrian T.

Role: Director

Appointed: 08 April 2017

Latest update: 1 February 2024

Alison T.

Role: Director

Appointed: 08 April 2017

Latest update: 1 February 2024

People with significant control

Adrian T.

Notified on 8 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison T.

Notified on 8 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-08
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A&A Troop Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian T.

Alison T.

People with significant control

Adrian T.

Alison T.

Accounts Documents

Company filings

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