TSS CONSTRUCTION [HERTS] LTD
Period: 2011-11-04 ~ 2019-11-15
Company number: 07124000
Registered names TSS CONSTRUCTION [HERTS] LTD - Dissolved
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 54,226 GBP 2016-12-31
65,007 GBP 2015-12-31
Total Inventories 60,000 GBP 2016-12-31
26,000 GBP 2015-12-31
Debtors 141,895 GBP 2016-12-31
20,547 GBP 2015-12-31
Cash at bank and in hand 10,765 GBP 2016-12-31
20,107 GBP 2015-12-31
Current Assets 212,660 GBP 2016-12-31
66,654 GBP 2015-12-31
Creditors Current
242,465 GBP 2016-12-31
158,324 GBP 2015-12-31
Net Current Assets/Liabilities -29,805 GBP 2016-12-31
-91,670 GBP 2015-12-31
Total Assets Less Current Liabilities 24,421 GBP 2016-12-31
-26,663 GBP 2015-12-31
Creditors Non-current
-9,851 GBP 2016-12-31
-24,551 GBP 2015-12-31
Net Assets/Liabilities 4,267 GBP 2016-12-31
-64,215 GBP 2015-12-31
Equity Called up share capital
3 GBP 2016-12-31
3 GBP 2015-12-31
Retained earnings (accumulated losses)
4,264 GBP 2016-12-31
-64,218 GBP 2015-12-31
Equity 4,267 GBP 2016-12-31
-64,215 GBP 2015-12-31
Average Number of Employees 2 2016-01-01 ~ 2016-12-31
2 2015-02-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
65,227 GBP 2016-12-31
63,927 GBP 2015-12-31
Furniture and fittings
233 GBP 2016-12-31
233 GBP 2015-12-31
Motor vehicles
50,675 GBP 2016-12-31
44,680 GBP 2015-12-31
Computers
2,671 GBP 2016-12-31
2,671 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 118,806 GBP 2016-12-31
111,511 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
34,011 GBP 2016-12-31
23,606 GBP 2015-12-31
Furniture and fittings
102 GBP 2016-12-31
58 GBP 2015-12-31
Motor vehicles
28,806 GBP 2016-12-31
21,516 GBP 2015-12-31
Computers
1,661 GBP 2016-12-31
1,324 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 64,580 GBP 2016-12-31
46,504 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,405 GBP 2016-01-01 ~ 2016-12-31
Furniture and fittings
44 GBP 2016-01-01 ~ 2016-12-31
Motor vehicles
7,290 GBP 2016-01-01 ~ 2016-12-31
Computers
337 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,076 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Plant and equipment
31,216 GBP 2016-12-31
40,321 GBP 2015-12-31
Furniture and fittings
131 GBP 2016-12-31
175 GBP 2015-12-31
Motor vehicles
21,869 GBP 2016-12-31
23,164 GBP 2015-12-31
Computers
1,010 GBP 2016-12-31
1,347 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
20,547 GBP 2015-12-31
Prepayments/Accrued Income Current
141,895 GBP 2016-12-31
Debtors Current, Amounts falling due within one year
141,895 GBP 2016-12-31
Amounts falling due within one year, Current
20,547 GBP 2015-12-31
Finance Lease Liabilities - Total Present Value Current
19,787 GBP 2016-12-31
18,947 GBP 2015-12-31
Trade Creditors/Trade Payables Current
161,344 GBP 2016-12-31
112,660 GBP 2015-12-31
Other Taxation & Social Security Payable Current
57,669 GBP 2016-12-31
20,118 GBP 2015-12-31
Other Creditors Current
3,665 GBP 2016-12-31
6,599 GBP 2015-12-31
Finance Lease Liabilities - Total Present Value Non-current
9,851 GBP 2016-12-31
24,551 GBP 2015-12-31
TSS CONSTRUCTION [HERTS] LTD Info BELLEZA BEAUTY LIMITED - 2011-11-04
Registered number 07124000 Devonshire House, Manor Way, Borehamwood, Hertfordshire WD6 1QQ
PRIVATE LIMITED COMPANY incorporated on 2010-01-13 and dissolved on 2019-11-15 (9 years 10 months). The status of the company number is Dissolved .
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