A J Tapper Tiling Limited in Liskeard, PL14 6ER

Description

Data updated on: 20-02-2022

A J Tapper Tiling began its operations in 2003 as a Private Limited Company registered with number: 04741542. This company's head office was situated in Liskeard at Crylla Farm. The A J Tapper Tiling Limited business had been in this business field for eighteen years.

In the business, a number of director's duties up till now have been done by Sharon T. and Andrew T.. Out of these two individuals, Andrew T. had managed the business for the longest time, having become a member of directors' team twenty one years ago.

Andrew T. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	401 056	390 898	411 757	443 570

Balance Sheet
Cash Bank On Hand					40 731	29 648	25 530	73 617	43 127	3 495
Current Assets	397 818	383 687	451 550	465 251	420 058	385 289	343 657	131 031	54 337	3 495
Debtors	249 358	201 844	236 229	250 242	254 089	226 641	202 296	49 846	6 441
Net Assets Liabilities					396 429	336 244	317 125	119 457	36 621	508
Other Debtors					6 023	6 140	35 083
Property Plant Equipment					33 725	25 998	27 171	20 542	15 582	11 863
Total Inventories					50 632	51 253	32 793	7 568	4 769
Cash Bank In Hand	126 275	161 248	125 531	127 417
Intangible Fixed Assets	45 000	42 000	39 000	36 000
Net Assets Liabilities Including Pension Asset Liability	401 056	390 898	411 757	443 570
Stocks Inventory	22 185	20 595	40 757	34 191
Tangible Fixed Assets	33 015	25 545	19 159	15 315

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	401 054	390 896	411 755	443 568
Shareholder Funds	401 056	390 898	411 757	443 570

Other Financial Data
Accrued Liabilities						2 347	2 325
Accumulated Amortisation Impairment Intangible Assets					36 000	48 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					21 452	30 118	38 940	21 205	26 165
Additions Other Than Through Business Combinations Property Plant Equipment						939	9 995
Administrative Expenses					594 486	554 057	478 092
Amortisation Expense Intangible Assets					12 000	12 000	12 000
Amounts Owed To Related Parties					12 847	21 770
Average Number Employees During Period									2	2
Comprehensive Income Expense					4 859	6 812	62 881	-128 668	-52 836
Cost Sales					347 579	318 551	294 622
Creditors					11 801	5 201	48 541	6 389	3 056	11 657
Current Asset Investments			49 033	53 401	74 606	77 747	83 038
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-31 852
Depreciation Expense Property Plant Equipment					10 926	8 666	8 822
Dividend Per Share Interim					26 000		5 000
Dividends Paid					-52 000	-67 000	-82 000	-69 000	-30 000
Dividends Paid On Shares Interim						67 000	82 000
Finance Lease Liabilities Present Value Total					11 801	5 201	5 201
Fixed Assets	78 015	67 545	58 159	51 315	57 725	37 998	27 171
Gross Profit Loss					599 305	565 081	553 267
Income From Other Fixed Asset Investments					1 205	3 141	5 291
Increase From Amortisation Charge For Year Intangible Assets						12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 666	8 822		4 960
Increase In Loans Owed By Related Parties Due To Loans Advanced							31 852
Increase In Loans Owed To Related Parties Due To Loans Advanced								17 216
Intangible Assets					24 000	12 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000
Issue Equity Instruments						3
Loans Owed By Related Parties							31 852
Net Current Assets Liabilities	329 644	328 462	357 430	395 318	354 783	308 387	295 116	108 497	27 288	-8 162
Nominal Value Allotted Share Capital						5	5
Number Shares Issued Fully Paid						5	5
Operating Profit Loss					4 819	11 024	75 175
Other Creditors					3 486	30 382	18 469
Other Current Asset Investments Balance Sheet Subtotal					74 606	77 747	83 038
Other Interest Receivable Similar Income Finance Income					50	21	23
Other Inventories					29 723	38 624	32 193
Par Value Share		1	1	1			1
Prepayments						492	660
Profit Loss					4 859	6 812	62 881	-128 668	-52 836
Profit Loss On Ordinary Activities Before Tax					6 074	14 186	80 489
Property Plant Equipment Gross Cost					55 177	56 116	66 111	41 747	41 747
Provisions For Liabilities Balance Sheet Subtotal					4 278	4 940	5 162	3 193	3 193	3 193
Taxation Social Security Payable					5 352	5 339	4 735
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 215	7 374	17 608
Total Assets Less Current Liabilities	407 659	396 007	415 589	446 633	412 508	346 385	322 287	129 039	42 870	3 701
Total Borrowings					11 801	5 201	5 201
Trade Creditors Trade Payables					36 990	32 234	17 811
Trade Debtors Trade Receivables					248 066	220 501	166 553
Turnover Revenue					946 884	883 632	847 889
Work In Progress					20 909	12 629	600
Company Contributions To Money Purchase Plans Directors						150 000	92 400	120 000
Director Remuneration						16 697	16 804	17 817
Creditors Due Within One Year	68 174	55 225	94 120	69 933
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	6 603	5 109	3 832	3 063
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 045		1 261
Tangible Fixed Assets Cost Or Valuation	57 239	58 284	58 284	59 545
Tangible Fixed Assets Depreciation	24 224	32 739	39 125	44 230
Tangible Fixed Assets Depreciation Charged In Period		8 515	6 386	5 105

Company staff

Sharon T.

Role: Director

Appointed: 13 August 2008

Latest update: 13 February 2024

Sharon T.

Role: Secretary

Appointed: 23 April 2003

Latest update: 13 February 2024

Andrew T.

Role: Director

Appointed: 23 April 2003

Latest update: 13 February 2024

People with significant control

Andrew T.

Notified on 23 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	07 May 2022
Confirmation statement last made up date	23 April 2021

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 July 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 5 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 July 2013

A J Tapper Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Sharon T.

Andrew T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A J Tapper Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon T.

Sharon T.

Andrew T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015