L. Trueman & Co. Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

L. Trueman & Co. Limited is categorised as Private Limited Company, located in 83 High Street, Hemel Hempstead. The zip code HP1 3AH. This company was set up on 1999-12-02. The company's reg. no. is 03887504. The enterprise's Standard Industrial Classification Code is 62090 which means Other information technology service activities. L. Trueman & Co. Ltd reported its latest accounts for the financial period up to 2022/12/31. The company's latest confirmation statement was submitted on 2022/12/02.

In order to meet the requirements of its clientele, the following business is continually being directed by a body of three directors who are Sarah T., Allan T. and Luke T.. Their outstanding services have been of pivotal use to this specific business since 2016. In order to help the directors in their tasks, this specific business has been utilizing the skills of Sarah T. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	90 371	92 367	148 422	123 117	132 011	159 686	179 824
Current Assets	119 290	161 753	188 239	168 311	151 758	202 448	240 661
Debtors	28 419	68 886	39 317	44 694	19 247	42 262	60 337
Net Assets Liabilities	42 356	109 401	118 469	123 001	127 657	168 351	212 681
Other Debtors				365
Property Plant Equipment	4 059	4 313	4 116	3 293	4 829	5 476	4 825
Total Inventories	500	500	500	500	500	500	500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 796	15 874	16 903	17 726	18 628	19 841	21 049
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable	11 338	20 360	11 938	10 051	14 051	13 787	13 771
Creditors	80 623	56 167	73 361	48 182	28 012	38 532	31 888
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Fixed Assets	4 059	4 313	4 116	3 293	4 829	5 476	4 825
Increase From Depreciation Charge For Year Property Plant Equipment		1 078	1 029	823	902	1 213	1 208
Net Current Assets Liabilities	38 667	105 586	114 878	120 129	123 746	163 916	208 773
Other Creditors	49 670	16 112	42 915	18 712	3 435	5 613	5 547
Other Taxation Social Security Payable	5 191	18 952	15 461	15 204	10 526	19 132	12 570
Property Plant Equipment Gross Cost	18 855	20 187	21 019	21 019	23 457	25 317	25 874
Provisions For Liabilities Balance Sheet Subtotal	370	498	525	421	918	1 041	917
Total Additions Including From Business Combinations Property Plant Equipment						1 860	557
Total Assets Less Current Liabilities	42 726	109 899	118 994	123 422	128 575	169 392	213 598
Trade Creditors Trade Payables	14 424	743	3 047	4 215
Trade Debtors Trade Receivables	28 419	68 886	39 317	44 329	19 247	42 262	60 337
Advances Credits Directors	46 475	12 222	38 560	15 862	581	2 713	2 502
Advances Credits Made In Period Directors	32 236	34 253	26 338	22 698	15 281	2 132

Company staff

Sarah T.

Role: Director

Appointed: 01 March 2016

Latest update: 21 February 2024

Allan T.

Role: Director

Appointed: 06 November 2002

Latest update: 21 February 2024

Sarah T.

Role: Secretary

Appointed: 03 December 1999

Latest update: 21 February 2024

Luke T.

Role: Director

Appointed: 03 December 1999

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Luke T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Luke T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

L. Trueman & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Allan T.

Sarah T.

Luke T.

Cer Agents Limited

Cer Nominees Limited

People with significant control

Luke T.

Sarah T.

Accounts Documents

Company filings

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