Twa People Development Limited in Ashford, TN27 0RB

Description

Data updated on: 30-06-2022

The firm was located in Ashford under the ID 06545367. This firm was started in the year 2008. The office of this firm was located at Lambden House Lambden Road Pluckley. The post code for this location is TN27 0RB. The firm was dissolved in 2022, which means it had been in business for 14 years.

The directors were: Rowan W. assigned to lead the company on 2008-03-26 and Tim W. assigned to lead the company in 2008.

Tim W. was the individual who controlled this firm, owned 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96	239	235	9 596	469	-22 085

Balance Sheet
Cash Bank In Hand	1 000	7 451	3 000	3 000	3 000
Current Assets	27 116	31 351	18 480	37 477	37 605	5 671
Debtors	26 116	23 900	15 480	34 477	34 605	5 671	12 508	19 442	17 275	11 943	370
Net Assets Liabilities						-22 085	-5 211	102	1 992
Net Assets Liabilities Including Pension Asset Liability	96	239	235	9 596	469	-22 085
Other Debtors						3 807		15 327	4 527	11 943	370
Property Plant Equipment						1 177		111
Tangible Fixed Assets	376	686	1 056	1 228	2 233	1 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4	139	135	9 496	369	-22 185
Shareholder Funds	96	239	235	9 596	469	-22 085

Other Financial Data
Amount Specific Advance Or Credit Directors								15 327	4 527	11 943
Amount Specific Advance Or Credit Made In Period Directors								15 327	4 527	11 943
Amount Specific Advance Or Credit Repaid In Period Directors									15 327	4 527	11 943
Accumulated Depreciation Impairment Property Plant Equipment						3 046	4 223	4 251	4 362	4 362
Additional Provisions Increase From New Provisions Recognised							-235	21	-21
Average Number Employees During Period							2	2	3	2	2
Bank Borrowings Overdrafts						14 940	5 744	12 855	1 579	6 070
Creditors						28 698	17 719	19 430	15 283	10 941	945
Creditors Due Within One Year		31 661	19 090	28 863	38 922	28 698
Increase From Depreciation Charge For Year Property Plant Equipment							1 177	28	111
Net Current Assets Liabilities	-280	-310	-610	8 614	-1 317	-23 027	-5 211	12	1 992	1 002	-575
Number Shares Allotted			100	100	100	100
Other Creditors						11 149	5 445				945
Other Taxation Social Security Payable							3 214	3 794	13 204	4 871
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 223	4 223	4 362	4 362	4 362
Provisions						235		21
Provisions For Liabilities Balance Sheet Subtotal						235		21
Provisions For Liabilities Charges	0	137	211	246	447	235
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		363	720	522	1 940
Tangible Fixed Assets Cost Or Valuation	678	1 041	1 761	2 283	4 223
Tangible Fixed Assets Depreciation	302	355	705	1 055	1 990	3 046
Tangible Fixed Assets Depreciation Charged In Period			350	350	935	1 056
Total Additions Including From Business Combinations Property Plant Equipment								139
Total Assets Less Current Liabilities	96	376	446	9 842	916	-21 850	-5 211	123	1 992	1 002	-575
Trade Creditors Trade Payables						2 609	3 316	2 781	500
Trade Debtors Trade Receivables						1 864	12 508	4 115	12 748
Advances Credits Directors	19 119		1 045
Advances Credits Made In Period Directors			1 045
Advances Credits Repaid In Period Directors		19 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 362
Disposals Property Plant Equipment											4 362
Creditors Due Within One Year Total Current Liabilities	27 396	31 661
Fixed Assets	376	686
Tangible Fixed Assets Depreciation Charge For Period		53

Company staff

Rowan W.

Role: Director

Appointed: 26 March 2008

Latest update: 24 May 2023

Rowan W.

Role: Secretary

Appointed: 26 March 2008

Latest update: 24 May 2023

Tim W.

Role: Director

Appointed: 26 March 2008

Latest update: 24 May 2023

People with significant control

Tim W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 April 2022
Confirmation statement last made up date	26 March 2021

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 22 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	22 December 2015
Annual Accounts 16 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	16 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	31 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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Twa People Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowan W.

Rowan W.

Tim W.

People with significant control

Tim W.

Accounts Documents

Company filings

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