Transformers Construction Ltd
78 Longlands Bank Thongsbridge Holmfirth HD9 7HR Huddersfield
Number: 08674644
Incorporation date: 2013-09-03
Dissolution date: 2021-10-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Transformers Construction came into being in 2013 as a company enlisted under no 08674644, located at HD9 7HR Huddersfield at 78 Longlands Bank. Its last known status was dissolved. Transformers Construction had been operating offering its services for eight years.
Keith C. was this enterprise's managing director, formally appointed in 2013 in September.
Keith C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||||
| Net Worth | -12 280 | -136 212 | -134 703 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 708 | 1 020 | ||||
| Cash Bank On Hand | 5 623 | 813 | 226 | 226 | ||
| Current Assets | 29 609 | 31 082 | 88 886 | 62 813 | 69 754 | 69 754 |
| Debtors | 15 901 | 18 062 | 13 886 | 7 000 | 9 528 | 9 528 |
| Other Debtors | 4 001 | 1 528 | 1 528 | |||
| Property Plant Equipment | 10 486 | 7 864 | 5 898 | 5 898 | ||
| Stocks Inventory | 12 000 | 12 000 | ||||
| Tangible Fixed Assets | 16 155 | 13 981 | ||||
| Total Inventories | 69 377 | 55 000 | 60 000 | 60 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -136 212 | -134 703 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -12 380 | -136 312 | -134 803 | |||
| Shareholder Funds | -12 280 | -136 212 | -134 703 | |||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 200 | 1 260 | 1 100 | 1 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 530 | 16 152 | 18 118 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 2 | 2 | 2 | |||
| Creditors | 234 075 | 204 601 | 211 653 | 211 653 | ||
| Creditors Due Within One Year | 58 044 | 181 275 | 234 075 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 622 | 1 966 | ||||
| Net Current Assets Liabilities | -28 435 | -150 193 | -145 189 | -141 788 | -141 899 | -141 899 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Remaining Borrowings | 48 990 | 48 990 | 48 990 | 48 990 | ||
| Other Taxation Social Security Payable | 73 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -2 077 | |||||
| Property Plant Equipment Gross Cost | 24 016 | 24 016 | 24 016 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 30 997 | 2 489 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 527 | 24 016 | ||||
| Tangible Fixed Assets Depreciation | 5 372 | 10 035 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 372 | 4 663 | ||||
| Tangible Fixed Assets Disposals | 9 470 | |||||
| Total Assets Less Current Liabilities | -12 280 | -136 212 | -134 703 | -133 924 | -136 001 | -136 001 |
| Trade Creditors Trade Payables | 3 319 | 2 000 | ||||
| Trade Debtors Trade Receivables | 9 885 | 7 000 | 8 000 | 8 000 | ||
| Fixed Assets | 13 981 | 10 486 | ||||
Role: Director
Appointed: 03 September 2013
Latest update: 21 September 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 17 September 2021 |
| Confirmation statement last made up date | 03 September 2020 |
| Annual Accounts 1 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 03 September 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 27 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 27 June 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
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