T & A Builders Limited in West Drayton, UB7 7QG

Description

Data updated on: 01-11-2023

2001 marks the founding of T & A Builders Limited, the firm which is situated at 9a High Street, Yiewsley in West Drayton. This means it's been 23 years T & A Builders has prospered in the United Kingdom, as it was registered on 2001-03-26. Its registered no. is 04187425 and its zip code is UB7 7QG. This firm's registered with SIC code 42990, that means Construction of other civil engineering projects n.e.c.. 2023-04-30 is the last time company accounts were reported.

For this particular firm, a variety of director's duties have so far been done by John M. who was chosen to lead the company in 2001 in March. Additionally, the director's tasks are backed by a secretary - Heather M., who was selected by this specific firm in March 2001.

Executives who have control over the firm are as follows: John M. owns over 1/2 to 3/4 of company shares . Heather M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 397	122 889	123 545	101 542	103 567	104 236

Balance Sheet
Cash Bank In Hand	83 818		34 093	3 859		117 922
Cash Bank On Hand						117 922	153 776	105 840	142 556
Current Assets	229 256	24 752	78 117	39 830	126 884	197 091	210 125	148 239	145 929	105 022	116 978	58 110
Debtors	139 838	19 152	38 424	30 371	121 284	73 569	50 749	36 799	1 873
Net Assets Liabilities						102 056	126 163	134 995	135 015	146 555	144 999	104 721
Net Assets Liabilities Including Pension Asset Liability			123 545	101 542	103 567
Property Plant Equipment						212 138	210 603	209 283	207 963
Stocks Inventory	5 600	5 600	5 600	5 600	5 600	5 600
Tangible Fixed Assets	455 823	478 751	474 784	479 212	219 060	212 138
Total Inventories						5 600	5 600	5 600	1 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 010
Profit Loss Account Reserve	90 397	121 889	122 545	100 542	102 567	103 226
Shareholder Funds	91 397	122 889	123 545	101 542	103 567	104 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						45 153	39 745	41 065	42 385
Average Number Employees During Period						3	2	2	2	2	2	1
Creditors						304 995	292 147	220 107	217 537	156 065	172 769	11 136
Creditors Due After One Year				4 786
Creditors Due Within One Year	593 682	380 614	429 356	412 714	242 377	304 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 207
Disposals Property Plant Equipment							11 943
Fixed Assets					219 060	212 140	210 605	209 283		205 323	204 573	204 066
Increase From Depreciation Charge For Year Property Plant Equipment							3 799	1 320	1 320
Investments Fixed Assets						2	2
Investments In Group Undertakings							2	-2
Net Current Assets Liabilities	-364 426	-355 862	-351 239	-372 884	-115 493	-107 904	-82 022	-71 868	-71 608	51 043	55 791	46 974
Number Shares Allotted		1 000	1 000	1 000	1 000	10
Other Creditors							214 841	154 369
Other Taxation Social Security Payable							32 228	7 461
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						257 291	250 348	250 348
Provisions For Liabilities Balance Sheet Subtotal						2 180	2 420	2 420	1 340	775	633	536
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	10
Tangible Fixed Assets Additions		27 968	691	11 943		3 800
Tangible Fixed Assets Cost Or Valuation	518 085	521 415	504 233	503 491	253 491	257 291
Tangible Fixed Assets Depreciation	62 262	42 664	29 449	24 279	34 431	45 153
Tangible Fixed Assets Depreciation Charged In Period		5 040	4 158	7 515	10 152	10 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 638	17 373	12 685
Tangible Fixed Assets Disposals		24 638	17 873	12 685	250 000
Total Additions Including From Business Combinations Property Plant Equipment							5 000
Total Assets Less Current Liabilities	91 397	122 889	123 545	106 328	103 567	104 236	128 583	137 415	136 355	154 280	148 782	251 040
Trade Creditors Trade Payables							45 078	58 277
Trade Debtors Trade Receivables							50 749	36 799
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 950	3 150	3 000

Company staff

Heather M.

Role: Secretary

Appointed: 26 March 2001

Latest update: 3 March 2024

John M.

Role: Director

Appointed: 26 March 2001

Latest update: 3 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Heather M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 November 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 November 2012
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

T & A Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

John M.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

John M.

Heather M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2014

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