Trespass Build Ltd in Slough, SL1 6AE

Description

Data updated on: 01-11-2023

Trespass Build came into being in 2014 as a company enlisted under no 09092511, located at SL1 6AE Slough at 635 Bath Road. The company has been in business for ten years and its current state is active. The company is recognized under the name of Trespass Build Ltd. It should be noted that it also was listed as Trespass Interiors until the company name was replaced nine years from now. This firm's SIC code is 43290 which means Other construction installation. Thu, 30th Jun 2022 is the last time when company accounts were filed.

At the moment, the following firm is the workplace of 1 director: Mark P., who was assigned to lead the company ten years ago.

Mark P. 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.

Previous company's names
Trespass Build Ltd 2015-05-21
Trespass Interiors Ltd 2014-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	1	23 007

Balance Sheet
Cash Bank On Hand		54 375	50 504	51 567	42 779
Current Assets	1	80 467	84 269	67 132	75 595
Debtors		28 620	33 765	15 565	32 816
Net Assets Liabilities		23 007	40 453	29 294	21 302
Other Debtors		2 566	5 212	1 678
Property Plant Equipment		3 817	7 763	5 125	4 571
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1	23 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 298	2 713	5 351	1 787
Corporation Tax Payable		11 169	6 848	2 481	5 130
Creditors		63 843	50 104	41 989	58 864
Increase From Depreciation Charge For Year Property Plant Equipment			2 638	2 638	4 124
Net Current Assets Liabilities	1	19 190	34 165	25 143	16 731
Number Shares Issued Fully Paid			1	1
Other Creditors		22 875	33 810	30 520	44 057
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 223		7 688
Other Disposals Property Plant Equipment			4 890		10 251
Other Taxation Social Security Payable		29 799	9 446	8 988	9 528
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		5 115	10 476	10 476	6 358
Provisions For Liabilities Balance Sheet Subtotal		-38	1 475	974
Total Additions Including From Business Combinations Property Plant Equipment			10 251		6 133
Total Assets Less Current Liabilities	1	23 007	41 928	30 268	21 302
Trade Creditors Trade Payables					149
Trade Debtors Trade Receivables		26 054	28 553	13 887	26 256
Creditors Due Within One Year		63 843
Fixed Assets		3 817
Net Assets Liability Excluding Pension Asset Liability	1	23 007
Prepayments Accrued Income Current Asset		2 566
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Mark P.

Role: Director

Appointed: 19 June 2014

Latest update: 22 January 2024

People with significant control

Mark P.

Notified on 1 February 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-06-19
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Trespass Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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