True Associates Limited in London, NW10 3JE

Description

Data updated on: 01-11-2023

True Associates Limited may be contacted at 32 Chamberlayne Road, in London. The firm postal code is NW10 3JE. True Associates has existed on the market since the firm was started in 2002. The firm Companies House Registration Number is 04428716. The company's SIC code is 71111 and their NACE code stands for Architectural activities. True Associates Ltd reported its latest accounts for the period that ended on 2023-03-31. The business most recent confirmation statement was filed on 2023-05-01.

We have just one managing director at the moment leading this specific business, specifically Harold T. who has been utilizing the director's assignments since 2002-05-01. Additionally, the director's efforts are often assisted with by a secretary - Alicja T., who was selected by this specific business twenty two years ago.

Harold T. is the individual with significant control over this firm, owns over 3/4 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	65 636	32 073	29 713	52 728	39 490	67 578

Balance Sheet
Cash Bank On Hand						697	39 233	88	15 359	808	451	42 786	17 865
Current Assets	143 201	114 155	85 804	170 715	140 778	155 320	167 672	191 678	157 889	98 516	232 764	302 144	349 562
Debtors	109 191	113 635	85 077	170 713	139 549	154 623	128 439	191 591	142 530	97 708	232 313	259 358	331 697
Net Assets Liabilities						67 580	119 404	146 145	135 358	56 542	91 561	164 260	227 298
Property Plant Equipment						19 112	17 265	13 857	17 288	23 397	20 734	16 048	13 452
Cash Bank In Hand	34 010	520	727	2	1 229	697
Intangible Fixed Assets	55 000	50 000	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	65 636	32 073	29 713	52 728	39 490	67 578
Tangible Fixed Assets	16 330	23 779	49 097	37 240	25 253	19 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 536	31 973	29 613	52 628	39 390	67 478
Shareholder Funds	65 636	32 073	29 713	52 728	39 490	67 578

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 095	-5 095
Accumulated Amortisation Impairment Intangible Assets						70 000	75 000	80 000	86 632	93 264	99 896	106 528	113 160
Accumulated Depreciation Impairment Property Plant Equipment						121 639	114 968	119 586	125 348	133 148	140 104	145 453	127 526
Additions Other Than Through Business Combinations Intangible Assets								32 646
Additions Other Than Through Business Combinations Property Plant Equipment							3 822	1 210	9 193	22 006	4 293	663	2 155
Amortisation Expense Intangible Assets						5 000	5 000
Average Number Employees During Period									8	7	6	7	8
Creditors						131 758	85 438	112 036	85 833	107 738	41 667	30 683	20 867
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-59 963	-16 183		-280
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-395				-2 840	-441	-1 201
Depreciation Expense Property Plant Equipment						6 368	5 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 340						-22 318
Disposals Property Plant Equipment							-12 340						-22 678
Dividend Per Share Interim						30	260		240	1 150	750	750
Fixed Assets	71 330	73 779	94 097	77 240	60 253	49 110	42 265	66 503	63 302	62 779	53 484	42 166	32 938
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	6 632	6 632	6 632	6 632	6 632
Increase From Depreciation Charge For Year Property Plant Equipment							5 669	4 618	5 762	7 800	6 956	5 349	4 391
Increase In Loans Owed By Related Parties Due To Loans Advanced							102	83 554			108 657
Increase In Loans Owed To Related Parties Due To Loans Advanced											20 000
Intangible Assets						30 000	25 000	52 646	46 014	39 382	32 750	26 118	19 486
Intangible Assets Gross Cost						100 000	100 000	132 646	132 646	132 646	132 646	132 646	132 646
Loans Owed By Related Parties							102	83 656	23 693	7 510	116 167	115 887	115 887
Loans Owed To Related Parties					7 418	7 418	7 418	7 418	7 418	7 418	24 578	24 137	22 937
Net Current Assets Liabilities	6 500	-30 112	-46 909	-26 912	-20 763	18 468	82 234	79 642	72 056	-6 237	79 744	152 777	215 227
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 985	279
Property Plant Equipment Gross Cost						140 751	132 233	133 443	134 539	156 545	160 838	161 501	140 978
Total Assets Less Current Liabilities	77 830	43 667	47 188	52 728		72 675	124 499	146 145		56 542	133 228	194 943	248 165
Creditors Due After One Year	12 194	11 594	11 594
Creditors Due Within One Year	136 701	144 267	132 713	197 627	161 541	136 852
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges			5 881
Value Shares Allotted	100	100	100	100	100	100

Company staff

Alicja T.

Role: Secretary

Appointed: 01 May 2002

Latest update: 16 December 2023

Harold T.

Role: Director

Appointed: 01 May 2002

Latest update: 16 December 2023

People with significant control

Harold T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 28 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 15 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014

True Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicja T.

Harold T.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Harold T.

Accounts Documents

Company filings

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