Trb Groundworks & Building Contractors Ltd in Barwell, LE9 8HL

Description

Data updated on: 01-11-2023

Trb Groundworks & Building Contractors Ltd with reg. no. 13399166 has been a part of the business world for 3 years. The Private Limited Company can be contacted at 53 Galloway Close, in Barwell and their postal code is LE9 8HL. The firm's SIC and NACE codes are 41202, that means Construction of domestic buildings. The company's latest filed accounts documents cover the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-13.

Thomas B. is the company's solitary managing director, who was formally appointed on 2021-05-14.

Thomas B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 677	1 914
Current Assets	39 539	69 758
Debtors	16 862	52 844
Net Assets Liabilities	8 097	8 376
Property Plant Equipment	31 837	55 231
Total Inventories	15 000	15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 534	24 951
Additions Other Than Through Business Combinations Property Plant Equipment	45 371	58 311
Average Number Employees During Period	1	2
Bank Borrowings	5 000	23 304
Creditors	58 279	50 294
Finance Lease Liabilities Present Value Total	23 790	43 015
Increase From Depreciation Charge For Year Property Plant Equipment	13 534	17 292
Net Current Assets Liabilities	-18 740	19 464
Other Creditors	34 882	57 033
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 875
Other Disposals Property Plant Equipment		23 500
Property Plant Equipment Gross Cost	45 371	80 182
Taxation Social Security Payable	-3 748	-3 982
Total Assets Less Current Liabilities	13 097	74 695
Trade Creditors Trade Payables	24 285	-2 757
Trade Debtors Trade Receivables	1 840	10 385

Company staff

Thomas B.

Role: Director

Appointed: 14 May 2021

Latest update: 24 April 2024

People with significant control

Thomas B.

Notified on 14 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-14
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Trb Groundworks & Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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