T&A Professional Services (UK) is a company with it's headquarters at SO14 2AQ Town Quay at Office D. The firm has been registered in year 2013 and is established under the identification number 08503592. The firm has been operating on the British market for eleven years now and its official state is liquidation. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to Thursday 30th April 2020 and the most current confirmation statement was submitted on Saturday 25th April 2020.
T&A Professional Services (UK) Limited
General information
Name:
T&A Professional Services (UK) Ltd
Office Address:
Office D Beresford House SO14 2AQ Town Quay
Number: 08503592
Incorporation date: 2013-04-25
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 1 000 | 1 000 | 5 726 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 565 | 8 680 | 2 889 | 5 252 | |||
| Current Assets | 1 000 | 13 049 | 15 703 | 14 784 | 15 384 | 1 433 | |
| Debtors | 1 000 | 10 484 | 7 023 | 11 895 | 10 132 | ||
| Net Assets Liabilities | 4 727 | 570 | 526 | 1 269 | 35 317 | ||
| Other Debtors | 31 | 687 | 7 078 | 10 132 | |||
| Property Plant Equipment | 356 | 908 | 976 | 1 551 | |||
| Cash Bank In Hand | 2 565 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 5 726 | ||||
| Tangible Fixed Assets | 356 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 4 726 | ||||||
| Shareholder Funds | 1 000 | 1 000 | 5 726 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | 315 | 535 | 854 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 778 | 288 | 894 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 7 000 | ||||||
| Creditors | 7 569 | 15 869 | 15 049 | 15 371 | 26 624 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 220 | 319 | ||||
| Net Current Assets Liabilities | 1 000 | 5 441 | -166 | -265 | 13 | 25 191 | |
| Other Creditors | 2 543 | 900 | 1 259 | 596 | |||
| Property Plant Equipment Gross Cost | 445 | 1 223 | 1 511 | 2 405 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 71 | 172 | 185 | 295 | 11 572 | ||
| Taxation Social Security Payable | 5 026 | 7 969 | 13 790 | 14 775 | |||
| Total Assets Less Current Liabilities | 1 000 | 5 797 | 742 | 711 | 1 564 | 23 745 | |
| Trade Debtors Trade Receivables | 9 415 | 6 336 | 4 817 | ||||
| Amount Specific Advance Or Credit Directors | 687 | 6 899 | -9 963 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 212 | -10 064 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -687 | -7 000 | |||||
| Creditors Due Within One Year | 7 608 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 71 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 445 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 445 | ||||||
| Tangible Fixed Assets Depreciation | 89 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 89 | ||||||
| Fixed Assets | 1 551 | 1 446 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||
Company staff
People with significant control
Alexander F.
Notified on
6 April 2016
Ceased on
18 February 2021
Nature of control:
3/4 to full of voting rights
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 09 May 2021 |
| Confirmation statement last made up date | 25 April 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-25 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Cessation of a person with significant control Thursday 18th February 2021 (PSC07)
filed on: 11th, November 2021
filed on: 11th, November 2021
persons with significant control
Free Download
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