Trueform Developments Limited in Fishguard, SA65 9BT

Description

Data updated on: 01-11-2023

2001 signifies the establishment of Trueform Developments Limited, the company which is situated at Park View House, Ropewalk, Fishguard. This means it's been 23 years Trueform Developments has existed in the business, as the company was founded on 2001/02/14. The company's Companies House Reg No. is 04159811 and the post code is SA65 9BT. This business's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time the accounts were reported.

For the firm, many of director's duties up till now have been performed by Patricia G. and Martin J.. Within the group of these two managers, Martin J. has administered firm for the longest time, having become a member of the Management Board on 2001. At least one secretary in this firm is a limited company: The William Marshall Partnership Limited.

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	2018-03-30	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	GBP
Net Worth	11 166	9 344	9 783	9 476	6 146	3 302

Balance Sheet
Cash Bank In Hand	16 719	1 917	49	1 585	543	1 093
Cash Bank On Hand						1 093	129	2 748	2 748	626	243	275	34	386
Current Assets	29 719	14 917	13 049	19 960	14 743	15 092	19 012	55 404	55 404	62 972	41 443	36 433	34 891	39 784
Debtors	13 000	13 000	13 000	18 375	13 800	13 250	13 250	47 146	47 146	62 346	41 200	36 158	34 857	39 398
Net Assets Liabilities						3 302	2 153	6 048	6 048	587	-2 094	-3 440	1 009	8 716
Net Assets Liabilities Including Pension Asset Liability	11 166	9 344	9 783	9 476	6 146	3 302
Other Debtors								36 721	36 721	54 013	41 060	35 390	34 857	38 587
Property Plant Equipment						79 208	78 281	77 585	77 585	55 760	55 695	55 647	55 609
Stocks Inventory					400	400
Tangible Fixed Assets	76 884	77 194	76 771	76 598	76 323	79 208
Total Inventories						400	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 886	64	503	196	-3 134	-5 978
Shareholder Funds	11 166	9 344	9 783	9 476	6 146	3 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 252	12 179	12 875	12 875	11 610	11 675	11 723	11 761	8 543
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Borrowings						90 395	83 107	115 350	115 350	105 863	95 480	6 874	7 593	78 236
Bank Borrowings Overdrafts						7 277	9 262	9 994	105 868	95 870	88 302	85 873	77 992	70 214
Corporation Tax Payable								620	620	620	862	862	827	2 641
Creditors						82 947	73 808	105 868	105 868	95 870	88 302	85 873	77 992	70 214
Creditors Due After One Year	68 378	60 720	53 184	80 399	75 866	82 947
Creditors Due Within One Year	27 059	22 047	26 853	6 683	9 054	8 051
Debtors Due After One Year	-13 000	-13 000	-13 000	-16 382	-13 800	-13 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 352
Disposals Property Plant Equipment										23 090
Increase From Depreciation Charge For Year Property Plant Equipment							927	696		87	65	48	38	14
Net Current Assets Liabilities	2 660	-7 130	-13 804	13 277	5 689	7 041	-2 320	34 331	34 331	40 697	30 513	26 786	23 392	23 348
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2		2	2	2	2	2
Other Creditors						310	669	1 327	1 327	713	192		544	66
Par Value Share		1	1	1	1	1	1	1		1	1	1	1	1
Prepayments											140	768		811
Prepayments Accrued Income Current Asset						349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						349	633	510	510
Profit Loss							-1 149	3 895		3 817	-2 681	-1 346	4 449	7 707
Property Plant Equipment Gross Cost						90 460	90 460		90 460	67 370	67 370	67 370	1 088
Revaluation Reserve	9 278	9 278	9 278	9 278	9 278	9 278
Secured Debts	75 394	68 353	61 061	84 738	80 379	90 395
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		830		154		3 090
Tangible Fixed Assets Cost Or Valuation	86 386	87 216	87 216	87 370	87 370	90 460
Tangible Fixed Assets Depreciation	9 502	10 022	10 445	10 772	11 047	11 252
Tangible Fixed Assets Depreciation Charged In Period		520	423	327	275	205
Total Assets Less Current Liabilities	79 544	70 064	62 967	89 875	82 012	86 249	75 961	111 916	111 916	96 457	86 208	82 433	79 001	78 930
Trade Creditors Trade Payables							71
Advances Credits Directors				1 993
Advances Credits Made In Period Directors				1 993

Company staff

Patricia G.

Role: Director

Appointed: 01 November 2011

Latest update: 17 March 2024

The William Marshall Partnership Limited

Role: Corporate Secretary

Appointed: 10 February 2009

Address: Ropewalk, Fishguard, Pembrokeshire, SA65 9BT, Wales

Latest update: 17 March 2024

Martin J.

Role: Director

Appointed: 14 February 2001

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Martin J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Trueform Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

The William Marshall Partnership Limited

Martin J.

Patricia G.

People with significant control

Martin J.

Patricia G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Trueform Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia G.

The William Marshall Partnership Limited

Martin J.

Patricia G.

People with significant control

Martin J.

Patricia G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012