T & C Ceilings & Partitions Limited in Hinckley, LE10 1AP

Description

Data updated on: 01-11-2023

The firm is based in Hinckley registered with number: 06714102. The company was started in the year 2008. The headquarters of the company is located at 25 Station Road . The area code for this place is LE10 1AP. This enterprise's principal business activity number is 43290 and their NACE code stands for Other construction installation. The latest annual accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-10-02.

Mark T. is the company's only managing director, that was arranged to perform management duties in 2009 in July. The following limited company had been directed by Sarah T. till 2014-02-10. Moreover, the director's efforts are regularly supported by a secretary - Brian T., who was officially appointed by the following limited company on 2008-10-02.

Executives with significant control over the firm are: Sarah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	39 441	92 302	128 087	99 418	139 182	79 995	29 263	21 884	35 036	53 356	61 266	53 602
Net Assets Liabilities						61 534	12 171	884	1 187	672	229	677
Cash Bank In Hand	4 657	1 415	2 040		55 409	35 852
Debtors	34 784	90 887	126 047	99 418	83 773	44 143
Net Assets Liabilities Including Pension Asset Liability	3 883	44 215	85 463	78 749	91 382	54 960
Tangible Fixed Assets	15 750	14 918	13 715	25 339	43 332	32 871

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 783	44 115	85 363	78 649	91 282	54 860

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 300	1 000	1 000	1 000	1 680	1 990
Average Number Employees During Period									1	1	1	1
Creditors						29 324	25 786	28 897	42 137	43 451	50 653	37 713
Fixed Assets						32 871	27 223	20 917	24 366	23 661	27 452	20 964
Net Current Assets Liabilities	-5 139	32 313	73 978	71 546	86 177	49 371	6 157	-4 333	-4 678	12 258	23 430	17 426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 500	2 500	2 680	2 423	2 353	132
Total Assets Less Current Liabilities	10 611	47 231	87 693	96 885	129 509	82 242	33 380	16 584	19 688	35 919	50 882	38 390
Advances Credits Directors		-375	38 753	38 577	-9 867	-1 318
Advances Credits Made In Period Directors			38 941	32 607
Advances Credits Repaid In Period Directors			-187	32 783	28 710	-8 549
Capital Employed	3 883	44 215	85 463	78 749	91 382	54 960
Creditors Due After One Year	4 328	656		13 486	29 461	20 708
Creditors Due Within One Year	44 580	59 989	54 109	27 872	53 005	30 624
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 400	2 360	2 230	4 650	8 666	6 574
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 585	2 691	19 487	33 007	-14 039
Tangible Fixed Assets Cost Or Valuation	31 513	35 098	37 789	57 276	81 283	67 244
Tangible Fixed Assets Depreciation	15 763	20 180	24 074	31 937	37 951	34 373
Tangible Fixed Assets Depreciation Charged In Period		4 417	3 894	7 863	13 413	10 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 399	13 593
Tangible Fixed Assets Disposals					9 000

Company staff

Mark T.

Role: Director

Appointed: 01 July 2009

Latest update: 8 February 2024

Brian T.

Role: Secretary

Appointed: 02 October 2008

Latest update: 8 February 2024

People with significant control

Sarah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

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

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

T & C Ceilings & Partitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Brian T.

Sarah T.

People with significant control

Sarah T.

Mark T.

Accounts Documents

Company filings

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