The Custom Trader Limited in Horsham, RH12 1AT

Description

Data updated on: 01-11-2023

The Custom Trader Limited, a Private Limited Company, based in Solo House The Courtyard, London Road, Horsham. The company's zip code is RH12 1AT. The company has been 18 years on the market. The Companies House Registration Number is 05779259. The firm currently known as The Custom Trader Limited was known under the name The Custom Shop Uk until 2017-05-23 when the name was replaced. This enterprise's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time when the company accounts were reported.

For 18 years, the firm has only had 1 director: William M. who has been maintaining it since 2006-04-12. To provide support to the directors, this specific firm has been using the skills of Rebecca M. as a secretary for the last 18 years.

William M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
The Custom Trader Limited 2017-05-23
The Custom Shop Uk Limited 2006-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 410	-1 410	-1 410	-1 410	-1 410

Balance Sheet
Cash Bank On Hand							1 242	66 232	68 302	51 501
Current Assets							18 780	119 793	144 271	146 497
Debtors							17 538	53 562	75 969	94 996
Net Assets Liabilities					1 410	1 410	-33 864	-11 610	11 160	36 364
Other Debtors							500	2 550	2 550	3 649
Property Plant Equipment						1	6 502	18 657	13 992	10 547
Net Assets Liabilities Including Pension Asset Liability	-1 410	-1 410	-1 410	-1 410	-1 410
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-2 910	-2 910	-2 910	-2 910	-2 910
Shareholder Funds	-1 410	-1 410	-1 410	-1 410	-1 410

Other Financial Data
Accrued Liabilities							2 000	3 150	1 900	1 950
Accumulated Amortisation Impairment Intangible Assets									2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment							1 601	6 511	11 176	8 581
Additions Other Than Through Business Combinations Intangible Assets							25 000
Additions Other Than Through Business Combinations Property Plant Equipment							7 216	17 065		7 450
Average Number Employees During Period						1	5	6	6	7
Bank Borrowings							50 000	48 861	33 810	24 907
Creditors					1 411	1 411	84 146	7 869	78 214	58 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-5 902
Disposals Property Plant Equipment										-13 490
Finance Lease Liabilities Present Value Total								7 869	2 428
Financial Commitments Other Than Capital Commitments								106 843	83 336	53 722
Fixed Assets	1	1	1	1	1	1	31 502	43 657	36 492	30 547
Increase From Amortisation Charge For Year Intangible Assets									2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 601	4 910	4 665	3 307
Intangible Assets							25 000	25 000	22 500	20 000
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-1 411	-1 411	-1 411	-1 411	-1 411	1 411	-65 366	-47 398	55 541	66 340
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Other Creditors						1 411	2 238	4 098	8 662	25 141
Other Remaining Borrowings								50 000	38 334	33 612
Par Value Share				2			2	2	2	2
Property Plant Equipment Gross Cost						887	8 103	25 168	25 168	19 128
Provisions For Liabilities Balance Sheet Subtotal									2 659	2 004
Taxation Social Security Payable							5 528	24 289	18 792	21 979
Total Assets Less Current Liabilities	-1 410	-1 410	-1 410	-1 410	-1 410	1 410	-33 864	-3 741	92 033	96 887
Total Borrowings							50 000	7 869	78 214	58 519
Trade Creditors Trade Payables							24 380	33 735	38 568	10 788
Trade Debtors Trade Receivables							17 038	51 012	73 419	91 347
Creditors Due Within One Year	1 411	1 411	1 411	1 411	1 411
Number Shares Allotted				1 000
Share Capital Allotted Called Up Paid			1 500	1 500
Tangible Fixed Assets Cost Or Valuation	887	887	887	887
Tangible Fixed Assets Depreciation	886	886	886	886

Company staff

Rebecca M.

Role: Secretary

Appointed: 12 April 2006

Latest update: 4 February 2024

William M.

Role: Director

Appointed: 12 April 2006

Latest update: 4 February 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 May 2017
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

The Custom Trader Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca M.

William M.

People with significant control

William M.

Accounts Documents

Company filings

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