Traer Clark Architect Limited in Maldon, CM9 8ST

Description

Data updated on: 01-11-2023

Started with Reg No. 06410170 17 years ago, Traer Clark Architect Limited is categorised as a Private Limited Company. The firm's latest mailing address is 36 Wycke Lane, Tollesbury Maldon. This enterprise's principal business activity number is 71111, that means Architectural activities. The firm's latest annual accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was submitted on 26th October 2022.

With regards to this company, a variety of director's obligations have so far been executed by George T. who was appointed on Friday 26th October 2007. Additionally, the managing director's assignments are regularly supported by a secretary - Lorraine T., who joined this specific company on Friday 26th October 2007.

George T. is the individual who controls this firm, owns over 3/4 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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 385	-1 859	14 604	478

Balance Sheet
Cash Bank On Hand					4 233	7 183	5 831	1 801	11 280	7 387	6 577	5 007
Current Assets	1 715	641	23 641	5 596			5 831	4 916	14 203	7 685	6 726	5 186
Debtors			3 385	3 000				3 115	2 923	298	149	179
Net Assets Liabilities					1 695	2 500	1 913	391	6 564
Other Debtors								3 115			149	179
Property Plant Equipment					1 503	1 203	962	1 330	2 142	2 114	1 691
Cash Bank In Hand	1 715	641	20 256	2 596
Net Assets Liabilities Including Pension Asset Liability	-7 385	-1 859	14 604	478
Tangible Fixed Assets			1 661	1 520

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 485	-1 959	14 504	378
Shareholder Funds	-7 385	-1 859	14 604	478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 176	1 476	1 717	2 049	2 586	3 114	3 537	3 875
Additions Other Than Through Business Combinations Property Plant Equipment								700	1 349
Average Number Employees During Period					1	1	2	2	1	1	1	1
Corporation Tax Payable					2 346	3 777	3 183	4 435	6 613
Creditors					4 041	5 886	4 880	5 855	9 781	6 533	13 352	9 112
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						300	241	332	537	528	423	338
Net Current Assets Liabilities	1 715	641	12 943	-1 042	192	1 297	951	-939	4 422	1 152	-6 626	-3 926
Other Creditors					1 695	2 109	1 697	1 420	3 169	3 958	4 351	5 652
Property Plant Equipment Gross Cost						2 679	2 679	3 379	4 728	5 228	5 228
Total Assets Less Current Liabilities	1 715	641	14 604	478	1 695	2 500	1 913	391	6 564	3 266	-4 935	-2 573
Trade Debtors Trade Receivables									2 923	298
Other Taxation Social Security Payable									6 612	2 575	9 001	3 460
Total Additions Including From Business Combinations Property Plant Equipment										500
Creditors Due After One Year	9 100	2 500
Number Shares Allotted	100	100
Par Value Share	1	1
Creditors Due Within One Year			10 698	6 638
Fixed Assets			1 661	1 520
Tangible Fixed Assets Additions				243
Tangible Fixed Assets Cost Or Valuation			2 077	2 320
Tangible Fixed Assets Depreciation			416	800
Tangible Fixed Assets Depreciation Charged In Period				384
Share Capital Allotted Called Up Paid	100	100

Company staff

Lorraine T.

Role: Secretary

Appointed: 26 October 2007

Latest update: 13 March 2024

George T.

Role: Director

Appointed: 26 October 2007

Latest update: 13 March 2024

People with significant control

George T.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 January 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Traer Clark Architect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine T.

George T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

George T.

Accounts Documents

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