Town & Country Timber Frame Ltd in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

Town & Country Timber Frame Ltd can be contacted at Leigh On Sea at Turnpike House. Anyone can search for this business by the post code - SS9 2UA. Town & Country Timber Frame's incorporation dates back to year 1964. The firm is registered under the number 00824354 and their current status is active. The name of this business was replaced in 1999 to Town & Country Timber Frame Ltd. The firm former registered name was Frederick White Construction Company. This enterprise's classified under the NACE and SIC code 41100, that means Development of building projects. The latest financial reports were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-04-03.

Current directors listed by this specific business include: Olivia H. assigned this position eight years ago, Gillian H. assigned this position eighteen years ago and John H. assigned this position 29 years ago. To provide support to the directors, this business has been using the skills of John H. as a secretary for the last 29 years.

Previous company's names
Town & Country Timber Frame Ltd 1999-05-10
Frederick White Construction Company Limited 1964-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 083	11 177	16 869	21 239	21 265

Balance Sheet
Cash Bank In Hand			36 382	28 757	20 780
Cash Bank On Hand					20 780	35 633	34 140	33 171	38 783	30 480	38 951
Current Assets		3 447	43 920	31 267	25 995	40 143	41 376	36 843	42 495	33 561	39 858
Debtors	3 060	3 447	7 538	2 510	5 215	4 510	7 236	3 672	3 712	3 081	907
Net Assets Liabilities					457 043	562 440	567 898	689 200	697 213	826 974	1 005 925
Tangible Fixed Assets	1 937 537	1 937 537	1 937 537	1 937 537	1 937 537
Other Debtors											146

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-2 583	10 677	16 369	20 739	20 765
Shareholder Funds	-2 083	11 177	16 869	21 239	21 265

Other Financial Data
Additional Provisions Increase From New Provisions Recognised						2 571	-4 417	14 450		40 352	36 092
Administrative Expenses	81 839	81 113
Average Number Employees During Period					3	4	4	4	4	4	4
Corporation Tax Due Within One Year	3 926	3 315
Corporation Tax Payable					18	2 702	244	176	1 880		36
Creditors					1 942 267	1 945 447	1 945 639	1 940 354	1 937 993	1 938 946	1 935 200
Creditors Due Within One Year	1 942 680	1 929 807	1 964 588	1 947 565	1 942 267
Investment Property					2 413 000	2 510 000	2 510 000	2 645 000	2 645 000	2 825 000	3 030 000
Investment Property Fair Value Model					2 413 000	2 510 000	2 510 000	2 645 000	2 645 000	2 825 000	3 030 000
Net Current Assets Liabilities	-1 939 620	-1 926 360	-1 920 668	-1 916 298	-1 916 272	-1 905 304	-1 904 263	-1 903 511	-1 895 498	-1 905 385	-1 895 342
Number Shares Allotted		500	500	500	500
Other Creditors					12 244	11 127	14 473	14 473	12 567	17 693	13 328
Other Creditors Due Within One Year	9 193	10 795
Other Operating Income	101 470	97 688
Other Taxation Social Security Payable					933	1 333	1 601	1 011
Other Taxation Social Security Within One Year	1 000	1 000
Par Value Share		1	1	1	1
Prepayments							400	1 900	2 200	2 200
Profit Loss For Period	15 705	13 260
Profit Loss On Ordinary Activities Before Tax	19 631	16 575
Provisions					39 685	42 256	37 839	52 289	52 289	92 641	128 733
Provisions For Liabilities Balance Sheet Subtotal					39 685	42 256	37 839	52 289	52 289	92 641	128 733
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	1 937 537	1 937 537	1 937 537	1 937 537
Tax On Profit Or Loss On Ordinary Activities	3 926	3 315
Total Assets Less Current Liabilities	-2 083	11 177	16 869	21 239	496 728	604 696	605 737	741 489	749 502	919 615	1 134 658
Trade Creditors Trade Payables					11 335	7 779	6 597	3 000	2 172
Trade Creditors Within One Year	1 567	872
Trade Debtors Trade Receivables					5 215	4 510	6 836	1 772	1 512	760	761
Trade Debtors Within One Year	3 060	3 447
U K Current Corporation Tax	3 926	3 315
Corporation Tax Recoverable										121
Director Remuneration Benefits Excluding Payments To Third Parties	60 083	58 000

Company staff

Olivia H.

Role: Director

Appointed: 01 January 2016

Latest update: 20 March 2024

Gillian H.

Role: Director

Appointed: 01 September 2006

Latest update: 20 March 2024

John H.

Role: Secretary

Appointed: 26 October 1995

Latest update: 20 March 2024

John H.

Role: Director

Appointed: 26 October 1995

Latest update: 20 March 2024

Julie A.

Role: Director

Appointed: 27 October 1995

Resigned: 01 September 2006

Latest update: 20 March 2024

Arthur H.

Role: Director

Appointed: 05 February 1991

Resigned: 26 October 1995

Latest update: 20 March 2024

Pamela H.

Role: Director

Appointed: 05 February 1991

Resigned: 27 October 1995

Latest update: 20 March 2024

People with significant control

John H. is the individual with significant control over this firm, has substantial control or influence over the company.

John H.

Notified on 3 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2018
End Date For Period Covered By Report	31 May 2019
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 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013

Town & Country Timber Frame Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia H.

Gillian H.

John H.

John H.

Julie A.

Arthur H.

Pamela H.

People with significant control

John H.

Accounts Documents

Company filings

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