Tactek Services Limited in Kent, BR3 1AG

Description

Data updated on: 01-11-2023

This company is situated in Kent registered with number: 03960561. The firm was registered in the year 2000. The headquarters of the company is situated at 95 High Street Beckenham. The post code for this address is BR3 1AG. The firm's principal business activity number is 80200: Security systems service activities. The firm's latest accounts describe the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/03/28.

At the moment, this specific limited company is controlled by one managing director: Albert B., who was appointed in 2000. This limited company had been directed by Lisa B. up until April 2022. Furthermore a different director, specifically James G. quit in May 2007.

Albert B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	493 771	372 506	262 179	289 029	170 729

Balance Sheet
Current Assets	495 256	274 506	137 587	301 925	183 215	100 607	47 928	42 535	32 881	70 380	31 760
Net Assets Liabilities						78 695	35 318	39 636	30 211	44 929	5 184
Cash Bank In Hand	128 071	221 794	91 641
Debtors	363 856	40 517	37 915
Net Assets Liabilities Including Pension Asset Liability	493 771	378 266	262 179	289 029	170 729
Stocks Inventory	3 329	17 955	8 031
Tangible Fixed Assets	342 855	351 324	345 870

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	493 721	372 456	262 129	288 979	170 679
Shareholder Funds	493 771	372 506	262 179	289 029	170 729

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 806	7 255		5 750	8 263
Average Number Employees During Period							2	1	1	1	1
Creditors						28 417	8 941	1 149	1 149	23 112	20 844
Fixed Assets	342 855	351 324	345 870	11 564	8 673	6 505	7 342	5 506	4 129	3 096	2 321
Net Current Assets Liabilities	318 594	162 673	29 765	278 446	163 037	72 190	24 695	41 385	31 732	47 583	11 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 915						315	210
Total Assets Less Current Liabilities	661 449	513 997	375 635	290 010	171 710	78 695	32 037	46 892	35 861	50 679	13 447
Creditors Due After One Year	165 406	138 729	111 306
Creditors Due Within One Year	176 662	111 833	107 822	25 394	20 178
Instalment Debts Due After5 Years	85 812	71 416
Number Shares Allotted		50	50		50
Par Value Share		1	1		1
Provisions For Liabilities Charges	2 272	2 762	2 150	981	981
Secured Debts	150 382	137 486
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		17 388	1 649
Tangible Fixed Assets Cost Or Valuation	463 315	480 702	482 351
Tangible Fixed Assets Depreciation	120 460	129 378	136 481
Tangible Fixed Assets Depreciation Charged In Period		8 919	7 103

Latest update: 12 March 2024

People with significant control

Albert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tactek Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert B.

Lisa B.

Swift Incorporations Limited

Anne B.

James G.

People with significant control

Albert B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies