T A F Components Limited in Buckinghamshire, HP12 3DZ

Website

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www.tafcomponents.co.uk

Description

Data updated on: 01-11-2023

T A F Components has been offering its services for 18 years. Registered under no. 06011936, the company operates as a Private Limited Company. You may visit the main office of the firm during office hours under the following location: 31 Dashwood Avenue High Wycombe, HP12 3DZ Buckinghamshire. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. T A F Components Ltd filed its latest accounts for the period that ended on 30th November 2022. The business latest confirmation statement was released on 28th November 2022.

This company has a single managing director currently leading this specific firm, specifically Trevor F. who has been utilizing the director's duties since 2006-11-28.

Trevor F. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 105	4 315	15 605	8 360	270	325

Balance Sheet
Cash Bank On Hand						8 541	17	67	286	10 975	674	1 073	25 294
Current Assets	20 040	32 951	26 698	11 225	5 499	14 522	11 151	6 624	11 451	47 141	32 258	21 856	46 536
Debtors	9 109	10 089	26 698	2 436	3 652	5 981	11 134	6 557	11 165	36 166	31 584	20 783	21 242
Other Debtors						10	24	6	9 098	15 543	98	18 035	18 532
Property Plant Equipment						83		403	204	771	541	362	504
Cash Bank In Hand	10 931	22 862		8 789	1 847	8 541
Intangible Fixed Assets	10 746	8 596	6 446	4 295	2 145	1
Net Assets Liabilities Including Pension Asset Liability	1 105	4 315	15 605	8 360	270	325
Tangible Fixed Assets	1	400	201	306	319	83

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 104	4 314	15 604	8 359	269	324
Shareholder Funds	1 105	4 315	15 605	8 360	270	325

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 504	21 504	21 504	21 504	21 504	21 504	21 504
Accumulated Depreciation Impairment Property Plant Equipment						2 060	2 143	2 342	2 541	3 117	3 574	4 163	4 566
Additions Other Than Through Business Combinations Property Plant Equipment										1 143	227	410	545
Average Number Employees During Period									1	2	2	2	1
Bank Borrowings Overdrafts									177	15	44
Corporation Tax Payable						722	1 191	14 585	13 300	19 618	20 788	19 918	28 760
Corporation Tax Recoverable								3 015	3 015	5 112	5 112
Creditors						14 281	10 959	6 355	16 336	23 272	26 803	21 587	30 006
Fixed Assets	10 747	8 996	6 647	4 601	2 464	84
Increase From Depreciation Charge For Year Property Plant Equipment							83	199	199	576	457	589	403
Intangible Assets						1
Intangible Assets Gross Cost						21 504	21 504	21 504	21 504	21 504	21 504	21 504
Net Current Assets Liabilities	-9 642	-4 681	8 958	3 759	-2 194	241	192	269	4 121	23 869	5 455	269	16 530
Number Shares Issued Fully Paid								10
Other Creditors						12 798	7 615	-8 238	1 050	1 075	1 387	1 165	1 215
Other Taxation Social Security Payable						-255	-43	8		3
Par Value Share								1
Profit Loss													130 163
Property Plant Equipment Gross Cost						2 143	2 143	2 745	2 745	3 888	4 115	4 525	5 070
Total Additions Including From Business Combinations Property Plant Equipment								602
Total Assets Less Current Liabilities	1 105	4 315	15 605	8 360	270	325	192	672	4 325	24 640	5 996	631	17 034
Trade Creditors Trade Payables						1 016	2 196		1 809	2 561	4 584	504	31
Trade Debtors Trade Receivables						5 971	11 110	3 536	8 058	15 511	26 374	2 748	2 710
Creditors Due Within One Year	29 682	37 632	17 740	7 466	7 693	14 281
Intangible Fixed Assets Aggregate Amortisation Impairment	10 758	12 908	15 058	17 209	19 359	21 503
Intangible Fixed Assets Amortisation Charged In Period		2 150	2 150	2 151	2 150	2 144
Intangible Fixed Assets Cost Or Valuation	21 504	21 504	21 504	21 504	21 504	21 504
Tangible Fixed Assets Additions		598		458	250
Tangible Fixed Assets Cost Or Valuation	838	1 436	1 436	1 894	2 143	2 143
Tangible Fixed Assets Depreciation	837	1 036	1 235	1 587	1 824	2 060
Tangible Fixed Assets Depreciation Charged In Period		199	199	353	237	236

Company staff

Trevor F.

Role: Director

Appointed: 28 November 2006

Latest update: 10 March 2024

People with significant control

Trevor F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Wendy F.

Notified on 1 July 2020

Ceased on 15 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

T A F Components Limited

General information

Name:

Office Address:

Contact information

Website

www.tafcomponents.co.uk

Description

Financial data based on annual reports

Company staff

Trevor F.

Wendy F.

People with significant control

Trevor F.

Wendy F.

Accounts Documents

Company filings

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