Trc Realty Limited in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

2004 is the year of the establishment of Trc Realty Limited, the firm which is located at 168 Church Road, Hove in East Sussex. This means it's been twenty years Trc Realty has been in the United Kingdom, as the company was created on 2004-11-11. The firm Companies House Reg No. is 05284328 and the postal code is BN3 2DL. It debuted under the business name Trc Properties, however for the last 20 years has been on the market under the business name Trc Realty Limited. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Trc Realty Ltd released its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2022-11-11.

Harris C., Omar C. and Tariq C. are registered as the enterprise's directors and have been expanding the company since 2015. To help the directors in their tasks, the firm has been utilizing the skills of Harris C. as a secretary since the appointment on 2004-11-11.

Previous company's names
Trc Realty Limited 2004-11-22
Trc Properties Limited 2004-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	886 750	1 101 361	1 448 540	480 860	335 762	637 183
Current Assets	1 085 405	1 538 876	1 918 085	1 074 414	993 381	949 568
Debtors	187 602	428 350	457 850	567 314	632 195	262 723
Net Assets Liabilities	290 908	406 427	481 035	598 381	999 088	691 878
Other Debtors	53 780	23 689	2 000	32 229	103 018	45 067
Property Plant Equipment	266 006	222 629	179 538	672 123	1 447 723	2 021 484
Total Inventories	11 053	9 165	11 695	26 240	25 424	49 662

Other Financial Data
Accrued Liabilities Deferred Income		5 000	5 000	5 031	37 460	13 000
Accumulated Depreciation Impairment Property Plant Equipment	313 028	368 488	413 976	232 799	419 253	647 713
Additions Other Than Through Business Combinations Property Plant Equipment		12 083	2 397	566 114	962 054	802 221
Amounts Owed By Group Undertakings		385 965	432 720	432 720	432 720	129 536
Amounts Owed By Group Undertakings Participating Interests	133 822	385 965
Amounts Owed In Respect Group Relief	17	10
Amounts Owed To Group Undertakings		1 034 657	1 327 601	19 184	474 671	525 587
Amounts Owed To Group Undertakings Participating Interests	697 960	1 034 657
Amounts Owed To Other Related Parties Other Than Directors		10	122	27 372	249	249
Applicable Tax Rate					19	19
Average Number Employees During Period	14	31	26	55	85	121
Bank Borrowings Overdrafts				44 648		262 777
Corporation Tax Payable	13 315	24 192	33 841
Corporation Tax Recoverable				46 989	46 990
Creditors	913 152	1 268 986	1 596 541	467 198	898 310	1 145 659
Current Tax For Period	13 315	24 192	33 841
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-6 854	-7 671	-7 689	82 037	95 333	50 946
Deferred Tax Liabilities	20 686	13 015	5 326	87 363	182 696	233 642
Depreciation Rate Used For Property Plant Equipment		20		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				254 706
Disposals Property Plant Equipment				254 706
Dividends Paid On Shares	14 000	20 500	28 000	30 250		250 000
Finance Lease Liabilities Present Value Total		53 585	58 355	124 903	110 341
Fixed Assets	266 148	222 771	179 680	672 265	1 447 865	2 021 626
Increase Decrease In Current Tax From Adjustment For Prior Periods						3 543
Increase Decrease In Current Tax From Foreign Exchange Adjustments				-46 989
Increase From Depreciation Charge For Year Property Plant Equipment		55 460	45 488	73 529	186 454	228 460
Investments	142	142	142	142	142	142
Investments Fixed Assets	142	142	142	142	142	142
Investments In Group Undertakings	142	142	142	142	142	142
Net Current Assets Liabilities	172 253	269 890	321 544	607 216	95 071	-196 091
Net Deferred Tax Liability Asset	20 686	13 015	5 326	87 363	182 696	-128 642
Number Shares Issued Fully Paid	1 100	1 100	1 100	1 100	1 100	1 100
Other Creditors	57 677	58 585			300	51
Other Taxation Social Security Payable	36 448	49 669	72 875		56 882	63 624
Par Value Share		1	1	1	1	1
Prepayments Accrued Income		21 689	21 689	21 688	36 687	46 693
Profit Loss On Ordinary Activities Before Tax					496 040	-2 721
Property Plant Equipment Gross Cost	579 034	591 117	593 514	904 922	1 866 976	2 669 197
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 686	13 015	5 326	87 363	182 696	233 642
Tax Expense Credit Applicable Tax Rate					94 248	-517
Tax Increase Decrease From Effect Capital Allowances Depreciation					-81 949	-95 943
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					-33 292	-1 308
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					20 993	97 768
Tax Increase Decrease From Other Short-term Timing Differences					95 333	50 946
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 461	16 521	26 152	35 048	95 333	54 489
Total Assets Less Current Liabilities	438 401	492 661	501 224	1 279 481	1 542 936	1 825 535
Total Current Tax Expense Credit			33 841	-46 989
Trade Creditors Trade Payables	107 735	101 873	98 747	246 060	218 407	280 371
Trade Debtors Trade Receivables		18 696	1 441	33 688	12 780	41 427

Company staff

Harris C.

Role: Director

Appointed: 09 June 2015

Latest update: 11 February 2024

Omar C.

Role: Director

Appointed: 09 June 2015

Latest update: 11 February 2024

Harris C.

Role: Secretary

Appointed: 11 November 2004

Latest update: 11 February 2024

Tariq C.

Role: Director

Appointed: 11 November 2004

Latest update: 11 February 2024

People with significant control

Tariq C. is the individual who controls this firm, has substantial control or influence over the company.

Tariq C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Trc Realty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harris C.

Omar C.

Harris C.

Tariq C.

People with significant control

Tariq C.

Accounts Documents

Company filings

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