Taf Powell Associates Limited in Aberdeen, AB10 6UX

Description

Data updated on: 01-11-2023

Taf Powell Associates began its operations in the year 2013 as a Private Limited Company under the ID SC456409. This particular business has been operating for eleven years and the present status is active. This firm's registered office is registered in Aberdeen at 51 Gladstone Place. You could also find this business utilizing the postal code of AB10 6UX. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-09.

Tony P. is the enterprise's only director, that was assigned this position in 2013 in August. The following business had been supervised by Judith P. up until 2017.

Tony P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	137 244	308 912	339 811

Balance Sheet
Cash Bank On Hand				363 545	293 650	347 734	329 375	258 364
Current Assets	215 467	407 300	418 363	373 502	413 443	386 319	368 488	342 061
Debtors	96 058	77 115	433	9 957	119 793	38 585	39 113	83 697
Net Assets Liabilities				363 991	391 341	380 768	362 386	327 045
Other Debtors				206	28 367	28 448	26 562	59 319
Property Plant Equipment				4 066	2 792	1 118	212	1 157
Cash Bank In Hand	119 409	330 185	417 930
Net Assets Liabilities Including Pension Asset Liability	137 244	308 912	339 811
Tangible Fixed Assets	3 165	2 455	3 480

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	137 144	308 812	339 711
Shareholder Funds	137 244	308 912	339 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 492	8 767	10 440	11 346	11 825
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				6 488	16 664			11 827
Corporation Tax Recoverable					9 219	10 137	12 551	24 378
Creditors				13 577	24 894	6 669	6 314	16 173
Increase From Depreciation Charge For Year Property Plant Equipment					1 274	1 673		479
Net Current Assets Liabilities	134 079	306 457	336 331	359 925	388 549	379 650	362 174	325 888
Other Creditors				6 922	8 020	6 459	6 104	4 136
Other Taxation Social Security Payable				167	210	210	210	210
Property Plant Equipment Gross Cost				11 558	11 558		11 558	12 982
Total Additions Including From Business Combinations Property Plant Equipment								1 424
Trade Debtors Trade Receivables				9 751	82 207
Creditors Due Within One Year	81 388	100 843	82 032
Fixed Assets	3 165	2 455	3 480
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		803	2 242
Tangible Fixed Assets Cost Or Valuation	3 960	4 063	6 305
Tangible Fixed Assets Depreciation	795	1 608	2 825
Tangible Fixed Assets Depreciation Charged In Period		1 083	1 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		270
Tangible Fixed Assets Disposals		700
Total Assets Less Current Liabilities	137 244	308 912	339 811

Company staff

Tony P.

Role: Director

Appointed: 09 August 2013

Latest update: 4 February 2024

Judith P.

Role: Secretary

Appointed: 29 October 2013

Resigned: 15 July 2017

Latest update: 4 February 2024

Bondlaw Secretaries Limited

Role: Corporate Secretary

Appointed: 09 August 2013

Resigned: 29 October 2013

Address: Southampton, Hampshire, SO15 1GA, United Kingdom

Latest update: 4 February 2024

Judith P.

Role: Director

Appointed: 09 August 2013

Resigned: 15 July 2017

Latest update: 4 February 2024

People with significant control

Tony P.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Judith P.

Notified on 9 August 2016

Ceased on 15 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Taf Powell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

Judith P.

Bondlaw Secretaries Limited

Judith P.

People with significant control

Tony P.

Judith P.

Accounts Documents

Company filings

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