T & H (UK) Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

Started with Reg No. 04581106 22 years ago, T & H (UK) Limited was set up as a Private Limited Company. The business active mailing address is 6th Floor Amp House, Dingwall Road Croydon. This firm's principal business activity number is 47110 meaning . The business latest filed accounts documents describe the period up to June 30, 2022 and the most current annual confirmation statement was filed on February 9, 2023.

Right now, this specific firm is supervised by one director: Tushar P., who was appointed in 2002. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Hina P. as a secretary since 2002.

Executives who control the firm include: Tushar P. owns 1/2 or less of company shares. Hina P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-06-30
Currency
Net Worth	57	1 716	5 308	1 111	883

Balance Sheet
Cash Bank On Hand						3 146	984
Current Assets	24 335	25 892	27 094	27 722	33 464	21 429	17 884	25 214	26 353	54 100	54 324	24 632
Debtors	50	269	390	315	41	345	285
Net Assets Liabilities						197	1 625	2 587	3 217	5 841	11 127	19 487
Property Plant Equipment						22 730	23 027
Total Inventories						17 938	16 900
Cash Bank In Hand	1 285	1 123	1 204	8 072	15 569
Intangible Fixed Assets	7 556
Net Assets Liabilities Including Pension Asset Liability	57	1 716	5 308	1 111	883
Stocks Inventory	23 000	24 500	25 500	19 335	17 854
Tangible Fixed Assets	24 618	25 073	24 509	24 009	24 204

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	55	1 714	5 306	1 109	881
Shareholder Funds	57	1 716	5 308	1 111	883

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							75 578
Accumulated Depreciation Impairment Property Plant Equipment						30 896	32 423
Comprehensive Income Expense						3 314	1 427
Creditors						42 706	37 968	44 111	43 985	45 153	64 954	24 284
Depreciation Rate Used For Property Plant Equipment							15
Dividends Paid						4 000
Fixed Assets	32 174	25 073	24 509	24 009	24 204	22 730	23 027	21 729	20 944	21 999	20 855
Income Expense Recognised Directly In Equity						-4 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 527
Intangible Assets Gross Cost						75 578	75 578
Net Current Assets Liabilities	-10 192	-2 136	2 073	-1 589	-1 861	-21 277	19 799	18 651	17 299	9 227	9 746	348
Profit Loss						3 314	1 427
Property Plant Equipment Gross Cost						53 625	55 450
Provisions For Liabilities Balance Sheet Subtotal						1 256	1 150
Total Assets Less Current Liabilities	21 982	22 937	26 582	22 420	22 343	1 453	3 228	3 078	3 645	31 226	11 109	348
Accrued Liabilities Not Expressed Within Creditors Subtotal							453	491	428	385
Average Number Employees During Period								2	2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							285	246	333	280	884
Creditors Due After One Year	20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	34 527	28 028	25 021	29 311	35 325
Intangible Fixed Assets Aggregate Amortisation Impairment	68 022	75 578
Intangible Fixed Assets Amortisation Charged In Period		7 556
Intangible Fixed Assets Cost Or Valuation	75 578	75 578
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 925	1 221	1 274	1 309	1 460
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 343	1 225	1 200	1 929
Tangible Fixed Assets Cost Or Valuation	46 928	49 271	50 496	51 696	53 625
Tangible Fixed Assets Depreciation	22 310	24 198	25 987	27 687	29 421
Tangible Fixed Assets Depreciation Charged In Period		1 888	1 789	1 700	1 734

Company staff

Hina P.

Role: Secretary

Appointed: 11 November 2002

Latest update: 10 June 2023

Tushar P.

Role: Director

Appointed: 11 November 2002

Latest update: 10 June 2023

People with significant control

Tushar P.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Hina P.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 June 2016
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	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-06-30

T & H (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hina P.

Tushar P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Tushar P.

Hina P.

Accounts Documents

Company filings

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