Andrew Tiller Property Developments Ltd in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Andrew Tiller Property Developments Ltd has existed on the local market for at least 21 years. Started with registration number 04763756 in 2003, the firm have office at Vicarage Corner House, Derby DE23 6AE. nine years ago the firm switched its business name from Allbrite Windows & Doors to Andrew Tiller Property Developments Ltd. The company's Standard Industrial Classification Code is 43342 meaning Glazing. 2021-05-31 is the last time the company accounts were filed.

Andrew T. is the following enterprise's solitary managing director, that was formally appointed on May 16, 2003.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Andrew Tiller Property Developments Ltd 2015-12-01
Allbrite Windows & Doors Limited 2003-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 395	60 435	104 859	110 375	373 945	372 586

Balance Sheet
Cash Bank On Hand						1 082	4 517	546 697	10 004	26 463	9 994
Current Assets	316 038	311 350	366 786	380 465	1 123 789	745 127	844 610	556 873	579 187	694 266	922 955
Debtors	335	587	4 547	3 088	6 426	9 196	38 904	10 176	69 683	79 934	13 010
Net Assets Liabilities						323 786	344 310	358 445	364 064	338 395	373 119
Property Plant Equipment						7 660	5 713	4 264	10 383	7 778	5 814
Total Inventories						676 435	801 189		499 500	587 869	899 951
Cash Bank In Hand	206	802	159 778	171 092	6 363	1 082
Intangible Fixed Assets	15 000	13 750	12 500	11 250	10 000	8 750
Net Assets Liabilities Including Pension Asset Liability	49 395	60 435	104 859	110 375	373 945	372 586
Stocks Inventory	315 497	309 961	202 461	206 285	1 111 000	734 849
Tangible Fixed Assets	899	683	518	394	751	7 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 295	60 335	104 759	110 275	373 845	372 486
Shareholder Funds	49 395	60 435	104 859	110 375	373 945	372 586

Other Financial Data
Total Fixed Assets Additions					602	9 650
Total Fixed Assets Cost Or Valuation		31 880	31 880	31 880	32 482	42 132
Total Fixed Assets Depreciation		17 448	18 862	20 236	21 731	25 582
Total Fixed Assets Depreciation Charge In Period			1 414		1 495	3 851
Accumulated Amortisation Impairment Intangible Assets						16 250	17 500	18 750	20 000	21 250	22 500
Accumulated Depreciation Impairment Property Plant Equipment						3 572	5 519	6 968	9 849	12 454	14 418
Additions Other Than Through Business Combinations Property Plant Equipment									9 000
Amortisation Rate Used For Intangible Assets							5	5	5	5	5
Average Number Employees During Period						1	1	1	1	1	1
Creditors						393 579	543 001	208 942	230 506	367 399	558 150
Depreciation Rate Used For Property Plant Equipment							20	20	25	25	25
Fixed Assets	15 899	14 433	13 018	11 644	10 751	16 550	13 213	10 514	15 383	11 528	8 314
Increase From Amortisation Charge For Year Intangible Assets							1 250	1 250	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 947	1 449	2 881	2 605	1 964
Intangible Assets						8 750	7 500	6 250	5 000	3 750	2 500
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	33 496	46 002	91 841	98 731	363 194	356 036	301 609	347 931	348 681	326 867	364 805
Property Plant Equipment Gross Cost							11 232	11 232	20 232	20 232	20 232
Total Assets Less Current Liabilities	49 395	60 435	104 859	110 375	373 945	372 586	344 310	358 445	364 064	338 395	373 119
Creditors Due Within One Year Total Current Liabilities		374 314	274 945	504 474	760 595	389 091
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 250	12 500	13 750	15 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions					602	9 650
Tangible Fixed Assets Cost Or Valuation	6 880	6 880	6 880	6 880	7 482	17 132
Tangible Fixed Assets Depreciation	5 981	6 197	6 362	6 486	6 731	9 332
Tangible Fixed Assets Depreciation Charge For Period			164		245	2 601
Creditors Due Within One Year	282 542	265 348	274 945	281 734
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		216		124

Company staff

Andrew T.

Role: Director

Appointed: 16 May 2003

Latest update: 26 April 2024

Stanley Y.

Role: Secretary

Appointed: 16 May 2003

Resigned: 16 March 2010

Latest update: 26 April 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2003

Resigned: 16 May 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 26 April 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 14 May 2003

Resigned: 16 May 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 26 April 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Andrew Tiller Property Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Stanley Y.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Andrew T.

Accounts Documents

Company filings

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