Bespoke Tiling (UK) Ltd in Portsmouth, PO6 2UL

Description

Data updated on: 01-11-2023

The Bespoke Tiling (UK) Ltd company has been in this business field for 13 years, having started in 2011. Started with Registered No. 07496643, Bespoke Tiling (UK) was set up as a Private Limited Company located in 237 Chatsworth Avenue, Portsmouth PO6 2UL. This business's Standard Industrial Classification Code is 43330 and their NACE code stands for Floor and wall covering. April 30, 2022 is the last time when the accounts were filed.

Currently, this specific firm has a solitary director: Matthew A., who was arranged to perform management duties in 2011. Since 2011 Shane G., had been performing the duties for this specific firm until the resignation ten years ago. Furthermore a different director, including Yomtov J. resigned in January 2011.

Matthew A. is the individual who has control over this firm, owns over 3/4 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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	542	246	152	345	313

Balance Sheet
Current Assets	1 427	1 274	1 153	5 505	6 556	6 197	5 680	9 977	1 620	620	856	2 042
Net Assets Liabilities						362	588	1 081	616	1 300	1 945	452
Cash Bank In Hand	1 427	1 081		3	16
Cash Bank On Hand					16	192
Debtors		193	1 153	5 502	1 040	505
Other Debtors						255
Property Plant Equipment					1 714	1 371
Stocks Inventory					5 500
Tangible Fixed Assets	4 185	3 348	2 678	2 142	1 714
Total Inventories					5 500	5 500
Net Assets Liabilities Including Pension Asset Liability	542

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	540	244	150	343	311
Shareholder Funds	542	246	152	345	313

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						634	600	600	50	600	830	670
Average Number Employees During Period						1			1	1	1	1
Creditors					7 957	7 206	5 589	9 174	5 750	10 382	6 435	7 232
Depreciation Amortisation Impairment Expense						343	274	219	175	3 590	2 707
Fixed Assets	4 185					1 371	1 097	878	13 902	11 062	8 354	6 312
Net Current Assets Liabilities	-3 643	-3 102	-2 526	-1 797	-1 401	-1 009	91	803	-13 236	-9 762	-6 409	-5 190
Other Operating Expenses Format2						5 624	6 953	4 568	4 003	5 338	4 581
Other Operating Income Format2									998
Profit Loss						15 549	23 526	32 493	20 535	21 684	26 245
Raw Materials Consumables Used						24 546	25 705	32 685	36 325	32 243	34 199
Staff Costs Employee Benefits Expense						5 824	6 000	6 398	13 034	8 811	8 844
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 952	5 583	7 673	4 301	5 440	6 391
Total Assets Less Current Liabilities	542	246	152	345	313	362	1 188	1 681	9 772	1 900	1 945	1 122
Turnover Revenue						55 838	68 041	84 036	77 375	75 776	82 967
Accumulated Depreciation Impairment Property Plant Equipment					3 186	3 529
Creditors Due Within One Year	5 070	4 376	3 679	7 302	7 957
Increase From Depreciation Charge For Year Property Plant Equipment						343
Number Shares Allotted		2	2	2	2
Other Creditors					1 624	634
Other Taxation Social Security Payable					5 349	3 952
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 900
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 900	4 900	4 900	4 900
Tangible Fixed Assets Depreciation	715	1 552	2 222	2 758	3 186
Tangible Fixed Assets Depreciation Charged In Period		837	670	536	428
Trade Creditors Trade Payables					984	2 620
Trade Debtors Trade Receivables					1 040	250
Creditors Due Within One Year Total Current Liabilities	5 070
Tangible Fixed Assets Additions	4 900
Tangible Fixed Assets Depreciation Charge For Period	715

Company staff

Matthew A.

Role: Director

Appointed: 28 January 2011

Latest update: 24 February 2024

Shane G.

Role: Secretary

Appointed: 28 January 2011

Resigned: 31 July 2014

Latest update: 24 February 2024

Shane G.

Role: Director

Appointed: 28 January 2011

Resigned: 31 July 2014

Latest update: 24 February 2024

Yomtov J.

Role: Director

Appointed: 18 January 2011

Resigned: 18 January 2011

Latest update: 24 February 2024

People with significant control

Matthew A.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 September 2013

Bespoke Tiling (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Shane G.

Shane G.

Yomtov J.

People with significant control

Matthew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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