Carl Trenfield Architects Limited in Canterbury, CT1 3PP

Description

Data updated on: 01-11-2023

08083878 is a registration number for Carl Trenfield Architects Limited. This firm was registered as a Private Limited Company on Fri, 25th May 2012. This firm has been operating on the British market for the last twelve years. The company could be found at Unit 5 Dane John Works in Canterbury. The main office's area code assigned to this location is CT1 3PP. The enterprise's registered with SIC code 71111 meaning Architectural activities. Carl Trenfield Architects Ltd reported its account information for the period up to 2022/05/31. The most recent annual confirmation statement was filed on 2023/05/25.

To this date, this particular limited company has only been overseen by an individual managing director: Carl T. who has been leading it for twelve years.

Carl T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 420	3 737	7 290	4 641

Balance Sheet
Cash Bank In Hand	3 543	6 045	12 940	8 841
Cash Bank On Hand				8 841	17 506	7 334	4 740	3 147	14 797	9 039	5 586
Current Assets	3 543	6 445	14 743	11 227	18 828	9 285	8 012	4 621	17 296	15 764	9 069
Debtors			1 539	1 312	1 322	824	499	724	999	900	1 936
Net Assets Liabilities								-7 852	-2 351	-4 501	-10 479
Other Debtors				108	108
Property Plant Equipment				2 989	2 242	2 046	1 523	3 004	2 442	1 625	1 219
Stocks Inventory		400	264	1 074
Tangible Fixed Assets	2 375	3 390	2 537	2 989
Total Inventories				1 074		1 127	2 773	750	1 500	5 825	1 547

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 420	2 737	6 290	3 641
Shareholder Funds	2 420	3 737	7 290	4 641

Other Financial Data
Accrued Liabilities				918	871
Accumulated Depreciation Impairment Property Plant Equipment				3 797	4 544	5 226	4 491	5 488	6 300	7 117	7 523
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					420
Corporation Tax Recoverable				660	660
Creditors				9 575	15 977	13 338	15 613	15 477	6 250	5 586	4 280
Creditors Due Within One Year	3 498	6 098	9 990	9 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 243
Disposals Property Plant Equipment							1 630
Increase From Depreciation Charge For Year Property Plant Equipment					747	682	508	997	812	817	406
Net Current Assets Liabilities	45	347	4 753	1 652	2 851	-4 053	-7 601	-10 856	1 457	-540	-7 418
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				126	817
Par Value Share	1	1	1	1
Prepayments				45
Property Plant Equipment Gross Cost				6 786	6 786	7 272	6 014	8 492	8 742	8 742
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	3 167	2 170		1 449
Tangible Fixed Assets Cost Or Valuation	3 167	5 337	5 337	6 786
Tangible Fixed Assets Depreciation	792	1 947	2 800	3 797
Tangible Fixed Assets Depreciation Charged In Period	792	1 155	853	997
Total Additions Including From Business Combinations Property Plant Equipment						486	372	2 478	250
Total Assets Less Current Liabilities	2 420	3 737	7 290	4 641	5 093	-2 007	-6 078	-7 852	3 899	1 085	-6 199
Trade Creditors Trade Payables				-1	17
Trade Debtors Trade Receivables				499	554

Company staff

Carl T.

Role: Director

Appointed: 25 May 2012

Latest update: 24 April 2024

People with significant control

Carl T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26th February 2015
Annual Accounts 23rd February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23rd February 2016
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7th January 2014

Carl Trenfield Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl T.

People with significant control

Carl T.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Carl Trenfield Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl T.

People with significant control

Carl T.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016