Tvr Controls Inc. Limited in Hemel Hempstead, HP1 2NA

Description

Data updated on: 01-11-2023

08237314 - reg. no. assigned to Tvr Controls Inc. Limited. It was registered as a Private Limited Company on October 2, 2012. It has been present on the British market for 12 years. The company may be reached at 14 Frimley Road in Hemel Hempstead. The headquarters' postal code assigned to this place is HP1 2NA. The firm's declared SIC number is 43210 and has the NACE code: Electrical installation. Its most recent annual accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-10-02.

As of now, this specific business has only been guided by an individual director: Trevor M. who has been caring of it for 12 years.

Trevor M. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	30 085	6 364	17 815	44 223	33 067	70 765	121 641	77 953
Current Assets	39 721	25 280	60 675	149 397	109 203	78 045	193 428	170 031
Debtors	9 636	18 916	42 860	105 174	76 136	7 280	71 787	92 078
Net Assets Liabilities	32 268	30 226	57 874	56 893	54 480	50 044	121 642	121 629
Property Plant Equipment	199	149	112	3 884	29 647	24 781	19 734	15 720

Other Financial Data
Accrued Liabilities Deferred Income	2 931	876	999	4 179	2 831	9 341	2 542	2 686
Accumulated Depreciation Impairment Property Plant Equipment		1 015	1 052	2 030	9 523	15 870	20 917	24 931
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	8 448	1 524	17 515	24 624	27 160	34 659	37 700
Creditors	7 652	-4 797	2 892	95 650	78 739	48 077	87 773	61 138
Deferred Tax Liabilities			21	738	5 631	4 705	3 747
Dividends Paid On Shares	26 600	8 500	45 000	62 000	60 000	30 000	40 000	60 000
Fixed Assets	199	149	112	3 884	29 647	24 781	19 734	15 720
Increase Decrease In Depreciation Impairment Property Plant Equipment		50	37	950	7 158	5 726	4 581	3 665
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			21	717	4 893	-925	-959
Increase From Depreciation Charge For Year Property Plant Equipment		50	37	978	7 493	6 347	5 047	4 014
Loans From Directors	614	610	2 124	61 856	50 684	486	53 216	2 174
Net Current Assets Liabilities	32 069	30 077	57 783	53 747	30 464	29 968	105 655	108 893
Other Taxation Social Security Payable	-4 341	-7 807	-21 723	-18 048	-11 960	-11 819	-18 183
Prepayments Accrued Income								1 547
Property Plant Equipment Gross Cost		1 164	1 164	5 914	39 170	40 651	40 651	40 651
Taxation Including Deferred Taxation Balance Sheet Subtotal			-21	-738	-5 631	-4 705	-3 747	-2 984
Taxation Social Security Payable							19 517	36 166
Total Additions Including From Business Combinations Property Plant Equipment				4 750	33 256	1 481
Total Assets Less Current Liabilities	32 268	30 226	57 895	57 631	60 111	54 749	125 389	124 613
Trade Creditors Trade Payables			3 977	23 039	10 024	15 410	12 498	20 112
Trade Debtors Trade Receivables	9 636	18 916	42 860	105 174	76 136	7 280	71 787	90 531

Company staff

Trevor M.

Role: Director

Appointed: 02 October 2012

Latest update: 10 February 2024

People with significant control

Trevor M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Tvr Controls Inc. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

People with significant control

Trevor M.

Accounts Documents

Company filings

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