T & Y Services Ltd in Orpington, BR6 8LY

Description

Data updated on: 01-11-2023

2006 signifies the beginning of T & Y Services Ltd, the firm which is situated at Applegarth, Sunnydale, Orpington. This means it's been 18 years T & Y Services has prospered on the British market, as the company was registered on June 14, 2006. Its registration number is 05846389 and its postal code is BR6 8LY. This enterprise's SIC code is 86220 which means Specialists medical practice activities. June 30, 2022 is the last time account status updates were filed.

Yasmin T. is the company's only managing director, who was appointed on June 14, 2006. Moreover, the director's responsibilities are helped with by a secretary - Tariq A., who was selected by this firm on June 14, 2006.

Yasmin T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	97 469	47 740	20 364	4 476	-1 042	10 236

Balance Sheet
Cash Bank On Hand						36 510	76 865	101 773	60 863	129 429	39 611	10 496
Current Assets	150 492	89 517	58 057	21 269	12 543	36 510	76 865	185 023	170 863	239 429	262 611	278 692
Debtors		50 000						83 250	110 000	110 000	223 000	268 196
Net Assets Liabilities									121 348	107 232	125 017	154 760
Other Debtors								83 250	110 000	110 000	223 000	268 196
Property Plant Equipment						6 711	5 437	4 076	3 698	7 687	5 765	4 323
Cash Bank In Hand	150 492	39 517	58 057	21 269	12 543	36 510
Net Assets Liabilities Including Pension Asset Liability	97 469	47 740	20 364	4 476	-1 042	10 236
Tangible Fixed Assets	2 197	4 842	5 119	3 839	3 480	6 711

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	97 467	47 738	20 362	4 474	-1 044	10 234
Shareholder Funds	97 469	47 740	20 364	4 476	-1 042	10 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 921	11 734	13 094	14 327	16 002	17 924	19 366
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts										50 000	37 979	27 980
Corporation Tax Payable						15 033	40 809	39 485
Creditors						32 987	71 587	86 413	53 213	50 000	37 979	27 980
Increase From Depreciation Charge For Year Property Plant Equipment							1 812	1 360	1 233	1 675	1 922	1 442
Net Current Assets Liabilities	95 272	42 898	15 245	637	-4 522	3 525	5 278	98 610	117 650	149 545	157 231	178 417
Number Shares Issued Fully Paid							2	2
Other Creditors						2 611	10 883	20 551	25 336	72 116	82 525	69 909
Other Taxation Social Security Payable						15 343	19 895	65 862	27 877	17 768	11 663	19 174
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 632	17 170	17 170	18 025	23 689	23 689
Total Additions Including From Business Combinations Property Plant Equipment							538		855	5 664
Total Assets Less Current Liabilities	97 469	47 740	20 364	4 476	-1 042	10 236	10 715	102 686	121 348	157 232	162 996	182 740
Creditors Due Within One Year	55 220	46 619	42 812	20 632	17 065	32 985
Fixed Assets	2 197	4 842	5 119	3 839	3 480	6 711
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 041	1 985		802	5 466
Tangible Fixed Assets Cost Or Valuation	4 339	8 379	10 364	10 364	11 166	16 632
Tangible Fixed Assets Depreciation	2 142	3 538	5 245	6 525	7 686	9 921
Tangible Fixed Assets Depreciation Charged In Period		1 396	1 708	1 280	1 161	2 235

Company staff

Tariq A.

Role: Secretary

Appointed: 14 June 2006

Latest update: 20 January 2024

Yasmin T.

Role: Director

Appointed: 14 June 2006

Latest update: 20 January 2024

People with significant control

Yasmin T.

Notified on 14 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

T & Y Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq A.

Yasmin T.

People with significant control

Yasmin T.

Accounts Documents

Company filings

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