Tablegard Limited in Heywood, OL10 3DD

Description

Data updated on: 01-11-2023

Tablegard started its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05283519. The firm has operated for 20 years and the present status is active. The firm's office is based in Heywood at Unit 6 Spring Mill. You could also find the company by the post code of OL10 3DD. The firm has a history in business name change. Previously this firm had two different company names. Up to 2015 this firm was prospering under the name of Talbot Textiles and up to that point the official company name was Tablegard. The company's Standard Industrial Classification Code is 47510, that means Retail sale of textiles in specialised stores. Tablegard Ltd reported its account information for the period up to 2022-11-30. The firm's latest confirmation statement was released on 2022-11-10.

Considering the following company's growing number of employees, it became necessary to choose further directors: Dorothea K. and Ronald K. who have been supporting each other since January 2016 to fulfil their statutory duties for the company. In addition, the director's duties are often supported by a secretary - Bernadette M., who was chosen by this specific company ten years ago.

Previous company's names
Tablegard Limited 2015-07-10
Talbot Textiles Limited 2015-07-01
Tablegard Limited 2004-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	163 256	212 954

Balance Sheet
Cash Bank On Hand		77 318	108 675	170 684	178 199	254 496	392 968	464 644
Current Assets		371 523	405 403	509 158	572 490	537 347	760 469	767 648
Debtors	162 503	142 527	153 938	186 302	216 032	120 635	195 050	130 553
Net Assets Liabilities		212 954	281 659	366 716	392 831	418 147	643 081	659 952
Other Debtors		13 274	9 635	21 519	28 553	19 116	12 682	6 338
Property Plant Equipment		2 240	4 224	2 904	1 848	792		15 262
Total Inventories		151 678	142 790	152 172	178 259	162 216	172 451	172 451
Stocks Inventory	126 410	151 678
Tangible Fixed Assets		2 240

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	163 254	212 952
Shareholder Funds	163 256	212 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 480	5 976	7 296	8 352	9 408	10 200	14 016
Additions Other Than Through Business Combinations Property Plant Equipment			5 280					19 078
Amounts Owed By Group Undertakings Participating Interests		1 139	27 478	11 681	33 436	2 000	37 481	4 807
Amounts Owed To Group Undertakings Participating Interests		2 910				11 692
Average Number Employees During Period		3	3	3	3	3	3	3
Corporation Tax Payable		11 848	15 924	20 261	12 492	16 038	45 276	18 401
Creditors		160 809	127 968	145 346	181 507	119 992	117 388	122 958
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			560
Disposals Property Plant Equipment			2 800
Increase From Depreciation Charge For Year Property Plant Equipment			1 056	1 320	1 056	1 056	792	3 816
Net Current Assets Liabilities	163 256	210 714	277 435	363 812	390 983	417 355	643 081	644 690
Other Creditors		3 024	6 628	2 000	2 000	2 000	2 000	2 000
Other Taxation Social Security Payable		2 201	19 256	11 878	27 904	17 577	27 016	11 275
Property Plant Equipment Gross Cost		7 720	10 200	10 200	10 200	10 200	10 200	29 278
Total Assets Less Current Liabilities	163 256	212 954	281 659	366 716	392 831	418 147	643 081	659 952
Trade Creditors Trade Payables		140 826	86 160	111 207	139 111	72 685	43 096	91 282
Trade Debtors Trade Receivables		128 114	116 825	153 102	154 043	99 519	144 887	119 408
Cash Bank	83 211	77 318
Creditors Due Within One Year	208 868	160 809
Number Shares Allotted	2	2
Number Shares Authorised		500 000
Par Value Share		1
Share Capital Allotted Called Up Paid	-2	-2
Share Capital Authorised	-500 000	-500 000
Tangible Fixed Assets Additions		2 800
Tangible Fixed Assets Cost Or Valuation	4 920	7 720
Tangible Fixed Assets Depreciation	4 920	5 480
Tangible Fixed Assets Depreciation Charged In Period		560