Paul Tidmarsh Limited in Blandford Forum,, DT11 8ST

Description

Data updated on: 01-11-2023

This firm is registered in Blandford Forum, under the ID 07004170. The company was started in 2009. The office of the firm is located at 5b Sunrise Business Park Higher Shaftesbury Road. The zip code for this location is DT11 8ST. This company's declared SIC number is 43390: Other building completion and finishing. The firm's most recent financial reports were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Monday 28th August 2023.

For the business, a variety of director's obligations have so far been done by Paul T. who was assigned this position in 2009. Since 2009 Yomtov J., had been performing the duties for this specific business until the resignation fifteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 311	-17 563

Balance Sheet
Cash Bank On Hand			841	1 542	2 089	27	791	1 675
Net Assets Liabilities			-28 807	-31 338	-30 362	-35 254	-39 478	-40 183
Property Plant Equipment			1 024	764	724	825	638	836
Cash Bank In Hand	384	1 554
Current Assets	484	1 654
Net Assets Liabilities Including Pension Asset Liability	-15 311	-17 563
Stocks Inventory	100	100
Tangible Fixed Assets	2 629	1 907

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-15 312	-17 564
Shareholder Funds	-15 311	-17 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 679	4 939	5 138	5 352	5 539	5 672
Additions Other Than Through Business Combinations Property Plant Equipment					159	315		331
Average Number Employees During Period			2	2	2	1	1	1
Creditors			30 672	33 644	33 175	36 106	40 907	42 694
Increase From Depreciation Charge For Year Property Plant Equipment				260	199	214	187	133
Net Current Assets Liabilities	-17 940	-19 470	-29 831	-32 102	-31 086	-36 079	-40 116	-41 019
Other Creditors			30 672	33 644	33 175	36 106	40 907	42 694
Property Plant Equipment Gross Cost			5 703	5 703	5 862	6 177	6 177	6 508
Creditors Due Within One Year Total Current Liabilities	18 424	21 124
Fixed Assets	2 629	1 907
Tangible Fixed Assets Cost Or Valuation	4 708	4 708
Tangible Fixed Assets Depreciation	2 079	2 801
Tangible Fixed Assets Depreciation Charge For Period		722
Total Assets Less Current Liabilities	-15 311	-17 563

Company staff

Paul T.

Role: Director

Appointed: 28 August 2009

Latest update: 3 February 2024

People with significant control

Paul T.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Paul Tidmarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Yomtov J.

People with significant control

Paul T.

Accounts Documents

Company filings

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