Company information:
Truelove Property & Construction Ltd (No: 00935842)
Address: 4A EASTGATE, LINCOLN, LINCOLNSHIRE, LN2 1QB
Status: Active
Incorporated: 22-Jul-1968
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 02-Feb-2025
Industry Class: 41202 - Construction of domestic buildings
Current Director: BARRIE MICHAEL CLAUDE KENDAL TRUELOVE ( DOB: Nov-1965 From: Jan-1992 )
Current Director: PAUL ANTHONY JOHN TRUELOVE ( DOB: Aug-1958 From: Jan-1992 )
Current Director: JACQUELINE PATRICIA TRUELOVE ( DOB: Aug-1961 From: Jul-2019 )
Current Secretary: JACQUELINE PATRICIA TRUELOVE ( DOB: Aug-1961 From: Jan-1992 )
Resigned Director: GEORGE WILLIAM TRUELOVE ( DOB: Mar-1929 From: Jan-1992 To: May-2009 )
Resigned Director: PATRICIA ANN TRUELOVE ( DOB: Apr-1935 From: Jan-1992 To: Sep-2017 )
Persons of Significant Control:
Mr Barrie Michael Claude Kendal Truelove, Lincoln, Lincolnshire, LN2 1QB: Has significant influence or control, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06)
Mr Paul Anthony John Truelove, Lincoln, Lincolnshire, LN2 1QB: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 5,561,436 | 11,327,369 | 11,337,574 | 0.0,0.0,5561436.0,0.0,0.0,11327369.0,11337574.0 | ||||
| Fixed assets / Property, plant and equipment | 251,367 | 797,300 | 807,505 | 0.0,0.0,251367.0,0.0,0.0,797300.0,807505.0 | ||||
| Fixed assets / Investments, fixed assets | 5,310,069 | 10,530,069 | 10,530,069 | 0.0,0.0,5310069.0,0.0,0.0,10530069.0,10530069.0 | ||||
| Current assets | 14,486,107 | 14,110,390 | 13,551,965 | 0.0,0.0,14486107.0,0.0,0.0,14110390.0,13551965.0 | ||||
| Current assets / Total inventories | 1,342,594 | 5,733,244 | 6,682,239 | 0.0,0.0,1342594.0,0.0,0.0,5733244.0,6682239.0 | ||||
| Current assets / Debtors | 13,084,906 | 8,212,161 | 6,861,500 | 0.0,0.0,13084906.0,0.0,0.0,8212161.0,6861500.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 53,196 | 56,092 | 88,279 | 0.0,0.0,53196.0,0.0,0.0,56092.0,88279.0 | ||||
| Current assets / Cash at bank and on hand | 58,607 | 164,985 | 8,226 | 0.0,0.0,58607.0,0.0,0.0,164985.0,8226.0 | ||||
| Net current assets (liabilities) | 9,296,355 | 4,775,272 | 6,975,908 | 0.0,0.0,9296355.0,0.0,0.0,4775272.0,6975908.0 | ||||
| Total assets less current liabilities | 14,857,791 | 16,102,641 | 18,313,482 | 0.0,0.0,14857791.0,0.0,0.0,16102641.0,18313482.0 | ||||
| Provisions for liabilities, balance sheet subtotal | -48,107 | 185,240 | 174,835 | 0.0,0.0,-48107.0,0.0,0.0,185240.0,174835.0 | ||||
| Net assets (liabilities) | 14,900,659 | 15,836,652 | 18,099,593 | 0.0,0.0,14900659.0,0.0,0.0,15836652.0,18099593.0 | ||||
| Equity / share capital and reserves | 14,900,659 | 15,836,652 | 18,099,593 | 0.0,0.0,14900659.0,0.0,0.0,15836652.0,18099593.0 |