Tsa (development) Limited in Leigh On Sea, SS9 2AB

Description

Data updated on: 01-11-2023

Tsa (development) Limited, a Private Limited Company, registered in 1349 -1353 London Road, Leigh On Sea. The post code is SS9 2AB. The company 's been eight years on the local market. The registered no. is 09984836. The enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. 28th February 2023 is the last time when company accounts were reported.

Due to this particular company's size, it became imperative to appoint further directors: Stephen A. and Thomas A. who have been cooperating for eight years to promote the success of the following firm.

Executives who have control over the firm are as follows: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	7 183	2 305	394 596	396 028	70 358	55 696	36 777
Current Assets	449 832	1 325 878	593 624	592 256	212 264	194 477	159 978
Debtors	1 231	1 191	4 398	5 931	15 454	16 306	6 687
Property Plant Equipment			183 031	183 031	334 225	337 135	336 767
Total Inventories	441 418	1 322 382	194 630	151 194
Net Assets Liabilities				363 603	373 108	362 312	329 274

Other Financial Data
Accrued Liabilities	700	700	1 200	6 355	1 050	6 050	6 250
Accrued Liabilities Deferred Income			6 620	7 743	9 651	8 087	8 598
Corporation Tax Payable			74 254	13 059
Creditors	451 679	1 370 236	463 999	411 684	168 185	164 516	163 819
Dividends Paid			4 000	4 000	4 000	4 000	4 000
Loans From Directors	450 979	723 880	379 866
Net Current Assets Liabilities	-1 847	-44 358	129 625	180 572	44 079	29 961	-3 841
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Remaining Borrowings		605 656
Par Value Share	1	1	1	1	1	1	1
Prepayments			4 398	5 761	13 554	14 181	2 956
Profit Loss	-1 947	-42 511	361 014	54 947	13 505	-6 796	-29 038
Property Plant Equipment Gross Cost			183 031	183 031	334 225	337 503
Recoverable Value-added Tax	1 231	1 191			135	1 189	217
Total Additions Including From Business Combinations Property Plant Equipment			183 031		151 194	1 472
Total Assets Less Current Liabilities	-1 847	-44 358	312 656	363 603	378 304	367 096	332 926
Accumulated Depreciation Impairment Property Plant Equipment						368	736
Additional Provisions Increase From New Provisions Recognised					5 366	-412	-1 132
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-170
Corporation Tax Recoverable					1 765
Current Asset Investments				39 103	126 452	122 475	116 514
Deferred Tax Asset Debtors				170
Increase From Depreciation Charge For Year Property Plant Equipment						368	368
Other Current Asset Investments Balance Sheet Subtotal				20 001	462	2 517	1 359
Other Taxation Social Security Payable					4 299
Provisions				-170	5 196	4 784	3 652
Provisions For Liabilities Balance Sheet Subtotal					5 196	4 784	3 652
Total Increase Decrease From Revaluations Property Plant Equipment						1 806
Trade Creditors Trade Payables				1 095		1 330	598
Trade Debtors Trade Receivables						936	3 514

Company staff

Stephen A.

Role: Director

Appointed: 03 February 2016

Latest update: 7 March 2024

Thomas A.

Role: Director

Appointed: 03 February 2016

Latest update: 7 March 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas A.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	03 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2023

Tsa (development) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Thomas A.

People with significant control

Stephen A.

Thomas A.

Accounts Documents

Company filings

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