T&A Trading (norwich) Ltd in Norwich, NR8 6YE

Description

Data updated on: 01-11-2023

T&A Trading (norwich) Ltd can be gotten hold of in 23 Hazel Close, Taverham in Norwich. The firm zip code is NR8 6YE. T&A Trading (norwich) has been operating on the market for the last 10 years. The firm registered no. is 09191774. This enterprise's registered with SIC code 47110 - . Its latest financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/07/03.

Alexander B. and Tomislav K. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for nine years.

Executives who have control over the firm are as follows: Tomislav K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	609	259

Balance Sheet
Cash Bank In Hand	11 730	12 405
Cash Bank On Hand		12 405	15 057	10 293	16 770	14 138	22 335	3 393
Current Assets	33 723	37 393	43 808	48 676	50 181	43 216	46 470	30 794
Debtors	1 603	2 588	6 024	15 009	9 611	1 778	1 780	3 467
Intangible Fixed Assets	33 250	31 500
Net Assets Liabilities		259	1 347	-2 535	-6 041	-13 339	-9 888	-22 390
Net Assets Liabilities Including Pension Asset Liability	609	259
Other Debtors		2 588	6 024	15 009	9 611
Property Plant Equipment		43 102	37 270	33 156	29 582	27 198	22 625	26 402
Stocks Inventory	20 390	22 400
Tangible Fixed Assets	47 136	43 102
Total Inventories		22 400	23 924	24 500	23 800	27 300	22 355	23 934

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	509	159
Shareholder Funds	609	259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 500	5 250	7 000	8 750	10 500	12 250	14 000
Accumulated Depreciation Impairment Property Plant Equipment		11 379	17 211	21 325	25 706	30 590	35 163	36 386
Average Number Employees During Period			4	4	4	4	4	4
Creditors		101 834	101 834	101 834	101 834	108 316	102 187	101 431
Creditors Due After One Year	101 834	101 834
Creditors Due Within One Year	13 004	11 169
Fixed Asset Investments Cost Or Valuation	1 338	1 267
Fixed Assets	81 724	75 869	67 020	61 156	56 888	52 684	46 290	48 247
Increase From Amortisation Charge For Year Intangible Assets			1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment			5 832	4 114	4 381	4 884	4 573	1 223
Intangible Assets		31 500	29 750	28 000	26 250	24 500	22 750	21 000
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500
Intangible Fixed Assets Amortisation Charged In Period	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000
Investments Fixed Assets	1 338	1 267	1 197	1 126	1 056	986	915	845
Loans From Directors After One Year	101 834	101 834
Net Current Assets Liabilities	20 719	26 224	34 964	37 017	38 905	-65 100	-55 717	-70 637
Number Shares Allotted	100	100
Other Creditors		101 834	101 834	101 834	101 834
Other Taxation Social Security Payable		1 282	3 864	2 606	1 205			261
Par Value Share	1	1
Property Plant Equipment Gross Cost		54 481	54 481	54 481	55 288	57 788	57 788	62 788
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	52 682	1 799
Tangible Fixed Assets Cost Or Valuation	52 682	54 481
Tangible Fixed Assets Depreciation	5 546	11 379
Tangible Fixed Assets Depreciation Charged In Period	5 546	5 833
Total Additions Including From Business Combinations Property Plant Equipment					807	2 500		5 000
Total Assets Less Current Liabilities	102 443	102 093	103 181	99 299	95 793	-12 416	-9 427	-22 390
Trade Creditors Trade Payables			1 029	1 025	1 027	2 019	2 863	2 420
Accrued Liabilities					3 355	5 861	1 500	1 200
Corporation Tax Payable					891		1 682
Corporation Tax Recoverable								1 682
Other Remaining Borrowings					101 834
Prepayments					1 126	1 778	1 780	1 785
Provisions For Liabilities Balance Sheet Subtotal						923	461

Company staff

Alexander B.

Role: Director

Appointed: 01 May 2015

Latest update: 27 March 2024

Tomislav K.

Role: Director

Appointed: 28 August 2014

Latest update: 27 March 2024

People with significant control

Tomislav K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	28 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

T&A Trading (norwich) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Tomislav K.

People with significant control

Tomislav K.

Alexander B.

Accounts Documents

Company filings

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