J Tidiman & Son Limited in Stansted, CM24 8JG

Description

Data updated on: 01-11-2023

J Tidiman & Son Limited with Companies House Reg No. 06562632 has been a part of the business world for sixteen years. This particular Private Limited Company is located at 1 Pond Lane, Bentfield Road in Stansted and their area code is CM24 8JG. This firm's Standard Industrial Classification Code is 31090 and has the NACE code: Manufacture of other furniture. 2022-04-30 is the last time the accounts were filed.

The limited company owes its accomplishments and permanent improvement to exactly two directors, namely Janice T. and John T., who have been in it since 2008.

Executives with significant control over the firm are: John T. owns over 1/2 to 3/4 of company shares . Janice T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 947	-16	1 574	26 628	44 610	15 124

Balance Sheet
Cash Bank In Hand	12 843	32 963	16 811	47 882	117 385	49 328
Cash Bank On Hand						49 328	72 265	50 311	69 061	57 697
Current Assets	18 397	38 373	22 212	73 634	123 512	67 258	79 223	60 481	79 842	63 709
Debtors	1 426	1 464	1 678	22 019	2 627	1 740				90
Net Assets Liabilities						15 124	42 711	40 042	48 117	44 402
Stocks Inventory	4 128	3 946	3 723	3 733	3 500	13 575
Tangible Fixed Assets	18 200	11 300	11 271	3 747	1 874
Total Inventories						13 575	4 975	8 600	9 215	4 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 847	-116	1 474	26 528	44 510	15 024
Shareholder Funds	1 947	-16	1 574	26 628	44 610	15 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 000	3 000	3 000	7 918	3 400
Accumulated Depreciation Impairment Property Plant Equipment						35 095	35 095	35 095	35 095
Average Number Employees During Period							2	2	2	2
Creditors						49 134	33 512	17 439	23 807	15 907
Creditors Due Within One Year	34 650	49 689	31 909	50 753	80 776	52 134
Net Current Assets Liabilities	-16 253	-11 316	-9 697	22 881	42 736	15 124	45 711	43 042	56 035	47 802
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 615	1 983	1 570	1 566	1 697
Property Plant Equipment Gross Cost						35 095	35 095	35 095	35 095
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			7 495
Tangible Fixed Assets Cost Or Valuation	27 600	27 600	35 095	35 095	35 095
Tangible Fixed Assets Depreciation	9 400	16 300	23 824	31 348	33 221	35 095
Tangible Fixed Assets Depreciation Charged In Period		6 900	7 524	7 524	1 873	1 874
Total Assets Less Current Liabilities	1 947	-16	1 574	26 628	44 610	18 124	45 711	43 042	56 035	47 802

Company staff

Janice T.

Role: Director

Appointed: 11 April 2008

Latest update: 9 February 2024

Janice T.

Role: Secretary

Appointed: 11 April 2008

Latest update: 9 February 2024

John T.

Role: Director

Appointed: 11 April 2008

Latest update: 9 February 2024

People with significant control

John T.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Janice T.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 25 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 November 2012
Annual Accounts 25 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2020

J Tidiman & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice T.

Janice T.

John T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

John T.

Janice T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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