Tranquil Homes Limited in Mitcham, CR4 4DG

Description

Data updated on: 01-11-2023

Tranquil Homes Limited is categorised as Private Limited Company, with headquarters in Access House Suite 9210, 141 Morden Road, Mitcham. The headquarters' zip code CR4 4DG. This enterprise has been prospering 25 years in the business. The firm's reg. no. is 03715616. This firm's SIC code is 41100 and has the NACE code: Development of building projects. The firm's most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-31.

For 25 years, this particular limited company has only been overseen by an individual director: Matthew B. who has been controlling it since 1999-02-18. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Claire B. as a secretary since February 1999.

Matthew B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 995	15 501	312	3 130	4 552	161 559

Balance Sheet
Cash Bank In Hand	101 274	70 062	519	586	58 949	578 939
Cash Bank On Hand						578 939	3 992	107 321	41 359	519	22 217	396 218	125 498
Current Assets	101 274	70 062	641 378	816 597	1 341 741	766 146	1 176 319	578 857	1 309 500	2 218 959	3 723 847	1 875 493	3 120 105
Debtors			1 679	33 796	40 508	36 739	19 932	46 533	2 741	9 635	12 123	7 194	12 462
Net Assets Liabilities						161 559	170 256	310 244	377 912	406 556	453 556	502 785	799 360
Net Assets Liabilities Including Pension Asset Liability	18 995	15 501		3 130	4 552	161 559
Other Debtors						36 739	19 932	46 533	2 741	9 635	12 123	7 194	12 462
Property Plant Equipment						781	586	3 121	2 340	1 755	3 209	2 406
Stocks Inventory			639 180	782 215	1 242 284	150 468
Tangible Fixed Assets	2 977	1 489		383	287	781
Total Inventories						150 468	1 152 395	425 003	1 265 400	2 208 805	3 689 507	1 472 081	2 982 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	20	20
Profit Loss Account Reserve	18 993	15 499	310	3 128	4 532	161 539
Shareholder Funds	18 995	15 501	312	3 130	4 552	161 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 302	6 497	7 537	2 500	3 085	4 155	4 958	483
Average Number Employees During Period							4	4	4	2	2	2	2
Bank Borrowings Overdrafts											41 667	756 675	1 843 460
Creditors						129 201	391 241	102 117	855 378	1 634 893	467 733	1 182 675	479 089
Creditors Due After One Year					473 131	129 201
Creditors Due Within One Year		56 050	641 066	813 850	864 345	476 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 817
Disposals Property Plant Equipment									5 818
Dividends Paid									10 000	20 000	30 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							195	1 040	780	585	1 070	803	10
Net Current Assets Liabilities	16 018	14 012	312	2 747	477 396	289 979	560 911	409 240	1 230 950	2 039 694	918 080	1 683 054	2 641 016
Number Shares Allotted			2	2	20	20
Other Creditors						129 201	391 241	102 117	855 378	1 634 893	426 066	426 000	399 676
Other Taxation Social Security Payable						69 017	64 596	35 527	18 466	11 655	29 754	21 710	79 413
Par Value Share			1	1	1	1
Profit Loss									77 668	48 644	77 000	89 229	336 575
Property Plant Equipment Gross Cost						7 083	7 083	10 658	4 840	4 840	7 364	511
Share Capital Allotted Called Up Paid		2	2	2	20	20
Tangible Fixed Assets Additions				511		754
Tangible Fixed Assets Cost Or Valuation	5 818	5 818	5 818	6 329	6 329	7 083
Tangible Fixed Assets Depreciation	2 841	4 329	5 818	5 946	6 042	6 302
Tangible Fixed Assets Depreciation Charged In Period			1 489	128	96	260
Total Additions Including From Business Combinations Property Plant Equipment								3 575			2 524
Total Assets Less Current Liabilities	18 995	15 501	312	3 130	477 683	290 760	561 497	412 361	1 233 290	2 041 449	921 289	1 685 460	2 642 820
Creditors Due Within One Year Total Current Liabilities	85 256	56 050
Fixed Assets	2 977	1 489
Tangible Fixed Assets Depreciation Charge For Period		1 488

Company staff

Matthew B.

Role: Director

Appointed: 18 February 1999

Latest update: 14 February 2024

Claire B.

Role: Secretary

Appointed: 18 February 1999

Latest update: 14 February 2024

People with significant control

Matthew B.

Notified on 1 February 2017

Nature of control:

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

Tranquil Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Claire B.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Tranquil Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Claire B.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013