Sidings House Sidings Court Lakeside DN4 5NU Doncaster
Number: OC375600
Incorporation date: 2012-05-28
End of financial year: 31 May
Category: Limited Liability Partnership
Status: Active
Emails:
Tcc Carr LLP has existed in this business for 12 years. Started with Companies House Reg No. OC375600 in 2012, the company is registered at Sidings House Sidings Court, Doncaster DN4 5NU. The company's most recent accounts describe the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was filed on Sunday 28th May 2023.
Tiina C. is the individual with significant control over this firm, has substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 144 560 | 193 884 | 260 409 | 319 920 | 428 485 | 502 038 | 181 259 |
| Current Assets | 228 019 | 209 206 | 277 928 | 325 255 | 449 357 | 504 313 | 183 534 |
| Debtors | 78 783 | 10 874 | 12 817 | 2 654 | 20 872 | 2 275 | 2 275 |
| Other Debtors | 2 275 | 2 275 | |||||
| Property Plant Equipment | 1 317 502 | 1 301 499 | 1 277 299 | 1 272 224 | 1 228 605 | 1 228 605 | |
| Total Inventories | 4 676 | 4 448 | 4 702 | 2 681 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 986 | 105 166 | 132 992 | 154 534 | |||
| Administrative Expenses | 599 132 | 431 685 | 7 884 | 8 742 | |||
| Average Number Employees During Period | 35 | 35 | 34 | 33 | 22 | ||
| Creditors | 99 982 | 113 016 | 108 487 | 67 325 | 26 086 | 18 906 | 19 316 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 180 | 21 542 | 25 160 | ||||
| Net Current Assets Liabilities | 128 037 | 96 190 | 169 441 | 257 930 | 423 271 | 485 407 | 164 218 |
| Operating Profit Loss | 86 417 | 141 664 | 71 301 | 79 979 | |||
| Other Creditors | 14 300 | 14 300 | |||||
| Other Interest Receivable Similar Income Finance Income | 672 | 206 | 60 | 497 | |||
| Other Operating Income Format1 | 74 066 | 229 977 | 79 185 | 88 721 | |||
| Other Taxation Social Security Payable | 4 143 | 4 346 | |||||
| Profit Loss | 87 089 | 196 871 | 71 361 | 80 476 | |||
| Property Plant Equipment Gross Cost | 1 395 488 | 1 406 665 | 1 410 291 | 1 426 758 | 1 228 605 | 1 228 605 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 177 | 16 467 | 12 096 | ||||
| Trade Creditors Trade Payables | 463 | 670 | |||||
| Cost Sales | 210 914 | 95 467 | |||||
| Depreciation Expense Property Plant Equipment | 21 542 | 25 160 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 179 694 | ||||||
| Disposals Property Plant Equipment | 210 249 | ||||||
| Gain Loss Before Tax On Sale Discontinued Operations | 55 001 | ||||||
| Gross Profit Loss | 611 483 | 343 372 | |||||
| Turnover Revenue | 822 397 | 438 839 | |||||
Role: LLP Designated Member
Appointed: 28 May 2012
Latest update: 2 May 2024
Role: Corporate LLP Designated Member
Appointed: 28 May 2012
Address: Sidings Court, Lakeside, Doncaster, South Yorkshire, DN4 5NU, United Kingdom
Latest update: 2 May 2024
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 11 June 2024 |
| Confirmation statement last made up date | 28 May 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2022 |
| End Date For Period Covered By Report | 31 May 2023 |
(9 pages)
