Tableform Ltd in Harrogate, HG3 4LA

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www.tableform.co.uk

Description

Data updated on: 01-11-2023

Tableform Ltd is officially located at Harrogate at Unit 2 (ivy) & Unit 3 (juniper) New York Mills. Anyone can search for the company by referencing its postal code - HG3 4LA. This firm has been in business on the British market for seventeen years. The firm is registered under the number 06236962 and its last known status is active. The company's SIC code is 28250: Manufacture of non-domestic cooling and ventilation equipment. 2023-03-31 is the last time the accounts were reported.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 3,630 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Building Materials and Input Vat.

That company owes its well established position on the market and constant development to a group of two directors, specifically Peter S. and Anthony C., who have been in it since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 156	2 921	5 745	5 721	13 761	13 873

Balance Sheet
Cash Bank In Hand	7 005	4 754	12 499	13 444	28 373	22 286
Cash Bank On Hand						22 286		29 814	58 743	164 715	259 580	355 218
Current Assets	37 106	39 085	68 195	64 287	83 501	74 936		72 918	119 802	360 195	395 619	550 631
Debtors	25 045	30 831	47 196	43 043	47 628	46 078		36 532	43 676	150 168	91 039	115 413
Net Assets Liabilities						13 873		18 033	16 076	182 397	240 368	358 309
Net Assets Liabilities Including Pension Asset Liability	3 156	2 921	5 745	5 721	13 761	13 873
Property Plant Equipment						14 941	14 941	12 770	26 703	20 982	29 091	55 252
Stocks Inventory	5 056	3 500	8 500	7 800	7 500	6 572
Tangible Fixed Assets	662	563	1 881	7 224	18 813	14 941
Total Inventories						6 572		6 572	17 383	45 312	45 000	80 000
Other Debtors									2 080	2 080	2 913	2 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 056	2 821	5 645	5 621	13 661	13 773
Shareholder Funds	3 156	2 921	5 745	5 721	13 761	13 873

Other Financial Data
Entity Trading		1	1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment							11 576	14 669
Additions Other Than Through Business Combinations Property Plant Equipment								922
Creditors						65 264		61 359	16 973	11 153	5 334	26 314
Creditors Due After One Year					15 184	10 740
Creditors Due Within One Year	34 612	36 727	64 331	65 790	73 369	65 264
Fixed Assets	662	563	1 881	7 224	18 813	14 941		12 770
Increase From Depreciation Charge For Year Property Plant Equipment								3 093		5 721	4 711	13 105
Net Current Assets Liabilities	2 494	2 358	3 864	1 503	10 132	9 672		11 559	6 346	176 135	221 557	343 184
Property Plant Equipment Gross Cost							26 517	27 439	45 008	45 008	57 828	76 586
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 650	7 500
Tangible Fixed Assets Cost Or Valuation	1 040	1 040	2 690	10 190	25 812	26 517
Tangible Fixed Assets Depreciation	378	477	809	2 966	6 999	11 576
Tangible Fixed Assets Depreciation Charged In Period		99	332	2 157
Total Assets Less Current Liabilities	3 156	2 921	5 745	5 721	28 945	24 613		24 329	33 049	197 117	250 648	398 436
Accumulated Depreciation Impairment Property Plant Equipment									18 305	24 026	28 737	21 334
Average Number Employees During Period									8	7	7	6
Disposals Decrease In Depreciation Impairment Property Plant Equipment												20 508
Disposals Property Plant Equipment												30 000
Finance Lease Liabilities Present Value Total									16 973	11 153	5 334	26 314
Other Creditors									5 521	3 461	3 422	3 422
Other Taxation Social Security Payable									48 526	88 385	68 129	92 994
Provisions For Liabilities Balance Sheet Subtotal										3 567	4 946	13 813
Total Additions Including From Business Combinations Property Plant Equipment											12 820	48 758
Trade Creditors Trade Payables									53 590	86 395	96 692	102 497
Trade Debtors Trade Receivables									41 596	148 088	88 126	113 333