T W Friends Ltd in Sheffield, S35 8NW

Description

Data updated on: 01-11-2023

Located in 28 Grenobank Road, Sheffield S35 8NW T W Friends Ltd is a Private Limited Company issued a 10466831 Companies House Reg No. It has been launched eight years ago. This business's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-06.

Taking into consideration this specific enterprise's growing number of employees, it was vital to find more directors: Helen C. and Sarah H. who have been working as a team since 2016/11/07 to exercise independent judgement of the limited company.

Executives who have control over the firm are as follows: Helen C. has 1/2 or less of voting rights. Sarah H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	9 581	8 683	7 103	7 188	16 637	10 573
Current Assets	9 681	11 257	11 750	8 015	17 178	11 058
Debtors		2 174	4 247	427	141	85
Net Assets Liabilities	605	852	1 346	-2 370	269	4 985
Other Debtors			901		141	85
Property Plant Equipment	2 543	3 273	1 976	1 945	1 310	627
Total Inventories	100	400	400	400	400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 058	4 303	6 548	8 793	11 038	5 000
Accumulated Depreciation Impairment Property Plant Equipment	799	2 202	3 499	5 057	5 692	2 105
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable	611	2 080	1 123		2 760	3 155
Corporation Tax Recoverable				427
Creditors	20 303	19 978	16 682	14 762	18 157	6 581
Dividends Paid On Shares		6 922	4 677	2 432
Fixed Assets	11 710	10 195	6 653	4 377	1 497	627
Increase From Amortisation Charge For Year Intangible Assets	2 058	2 245	2 245	2 245	2 245	83
Increase From Depreciation Charge For Year Property Plant Equipment	799	1 403	1 297	1 558	635	300
Intangible Assets	9 167	6 922	4 677	2 432	187
Intangible Assets Gross Cost	11 225	11 225	11 225	11 225	11 225	5 000
Net Current Assets Liabilities	-10 622	-8 721	-4 932	-6 747	-979	4 477
Number Shares Issued Fully Paid	100	100
Other Creditors	19 524	17 898	15 559	14 443	13 370	2 754
Other Disposals Decrease In Amortisation Impairment Intangible Assets						6 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 887
Other Disposals Intangible Assets						6 225
Other Disposals Property Plant Equipment						4 270
Other Taxation Social Security Payable	168			109	2 027	672
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 342	5 475	5 475	7 002	7 002	2 732
Provisions For Liabilities Balance Sheet Subtotal	483	622	375		249	119
Total Additions Including From Business Combinations Property Plant Equipment	3 342	2 133		1 527
Total Assets Less Current Liabilities	1 088	1 474	1 721	-2 370	518	5 104
Trade Creditors Trade Payables				210
Trade Debtors Trade Receivables		2 174	3 346

Company staff

Helen C.

Role: Director

Appointed: 07 November 2016

Latest update: 30 January 2024

Sarah H.

Role: Director

Appointed: 07 November 2016

Latest update: 30 January 2024

People with significant control

Helen C.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

Sarah H.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-07
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

T W Friends Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Sarah H.

People with significant control

Helen C.

Sarah H.

Accounts Documents

Company filings

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