J. Tucker Ap Services Limited in Warrington, WA4 4AT

Description

Data updated on: 01-11-2023

Situated at 1 Waterfront, Warrington WA4 4AT J. Tucker Ap Services Limited is categorised as a Private Limited Company with 05397224 Companies House Reg No. The firm was started nineteen years ago. The company's declared SIC number is 71129 which stands for Other engineering activities. Its latest financial reports cover the period up to 2023/03/31 and the latest annual confirmation statement was filed on 2023/03/16.

Since 2005-03-17, the limited company has only been supervised by an individual director: Jonathan T. who has been with it for nineteen years. Additionally, the managing director's assignments are constantly supported by a secretary - Jacqueline T., who was officially appointed by this specific limited company nineteen years ago.

Executives who control the firm include: Jacqueline T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 244	5 032	5 639	15 490	33 140

Balance Sheet
Current Assets	7 738	10 227	13 593	32 883	57 805	70 086	76 563	85 961	95 582	99 789	98 350	94 787
Net Assets Liabilities					33 140	47 515	47 211	55 132	53 423	58 638	46 144	52 188
Cash Bank In Hand	1 852	5 145	6 252	11 648	29 407
Cash Bank On Hand					29 407	44 312	36 095	40 624	28 665	40 197
Debtors	5 886	5 082	7 341	21 235	28 398	25 774	40 468	45 337	66 917	59 592
Net Assets Liabilities Including Pension Asset Liability				15 490	33 140
Property Plant Equipment					7 494	7 626	4 746	3 938	4 369	5 638
Tangible Fixed Assets	2 769	1 878	1 808	3 651	7 494

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 244	4 032	4 639	14 490	32 140
Shareholder Funds	4 244	5 032	5 639	15 490	33 140

Other Financial Data
Description Principal Activities											71 129	71 129
Accrued Liabilities Not Expressed Within Creditors Subtotal											660	660
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					30 660	28 672	33 196	34 019	45 698	45 718	29 560	17 525
Fixed Assets										5 639	9 485	8 730
Net Current Assets Liabilities	1 475	3 154	3 831	11 839	27 145	41 414	43 367	51 942	49 884	54 071	68 790	77 262
Provisions For Liabilities Balance Sheet Subtotal					1 499	1 525	902	748	830	1 071	31 471	33 144
Total Assets Less Current Liabilities	4 244	5 032	5 639	15 490	34 639	49 040	48 113	55 880	54 253	59 709	78 275	85 992
Accrued Liabilities					570	490
Accumulated Depreciation Impairment Property Plant Equipment					8 129	10 866	13 746	13 365	14 968	16 271
Corporation Tax Payable					14 697	12 864
Creditors Due Within One Year	6 263	7 073	9 762	21 044	30 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 948
Disposals Property Plant Equipment								2 972
Increase From Depreciation Charge For Year Property Plant Equipment						2 737	2 880	2 567	1 603	1 303
Number Shares Allotted		100	100	100	100
Other Creditors						7 542	6 293	5 442	6 025	1 973
Other Taxation Social Security Payable						792	26 095	28 137	29 301	34 380
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 623	18 492	18 492	17 303	19 337	21 909
Provisions For Liabilities Charges					1 499
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			589	2 649	6 210
Tangible Fixed Assets Cost Or Valuation	6 175	6 175	6 764	9 413	15 623
Tangible Fixed Assets Depreciation	3 406	4 297	4 956	5 762	8 129
Tangible Fixed Assets Depreciation Charged In Period		891	659	806	2 367
Total Additions Including From Business Combinations Property Plant Equipment						2 869		1 783	2 034	2 572
Trade Creditors Trade Payables					829	465	808	440	10 372	9 365
Trade Debtors Trade Receivables					28 398	25 774	40 468	45 337	66 917	59 592

Company staff

Jacqueline T.

Role: Secretary

Appointed: 17 March 2005

Latest update: 18 April 2024

Jonathan T.

Role: Director

Appointed: 17 March 2005

Latest update: 18 April 2024

People with significant control

Jacqueline T.

Notified on 16 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013
Annual Accounts 11 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 June 2014

J. Tucker Ap Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline T.

Jonathan T.

People with significant control

Jacqueline T.

Jonathan T.

Accounts Documents

Company filings

Filing category

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