Tameplace Contracts Ltd in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

2010 marks the beginning of Tameplace Contracts Ltd, a company registered at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park, Theale, Reading. This means it's been fourteen years Tameplace Contracts has been on the market, as the company was established on Thu, 7th Oct 2010. The company's registration number is 07400236 and its postal code is RG7 4SA. The company's principal business activity number is 46470 meaning Wholesale of furniture, carpets and lighting equipment. The company's most recent filed accounts documents cover the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2023/10/06.

Nigel H. is this particular firm's individual director, who was assigned this position in 2011. Since October 2010 Samantha B., had been performing the duties for this business till the resignation thirteen years ago.

Nigel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	930	1 875	43

Balance Sheet
Cash Bank On Hand				47 069	50 062	4 702	378		2 617	16 229
Current Assets	39 502	62 074	35 692	51 449	77 006	37 672	2 023	850	2 883	16 229
Debtors	34 868	51 213	32 631	4 380	26 944	32 970	1 645	850	266
Net Assets Liabilities							34 936	29 865	23 444	22 671
Other Debtors								713
Property Plant Equipment				43 959			30 742	23 910	17 078	10 247
Cash Bank In Hand	4 634	10 861	3 061
Net Assets Liabilities Including Pension Asset Liability	930	1 875	43
Tangible Fixed Assets			14 984

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	929	1 874	42
Shareholder Funds	930	1 875	43

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 416	10 248	17 080	23 911
Average Number Employees During Period							1
Bank Borrowings Overdrafts						4 157		17 500	17 500	13 863
Corporation Tax Recoverable									105
Creditors				291 305	265 578	241 112	194 257	17 500	17 500	13 863
Fixed Assets			14 984	240 387	196 428	196 428	227 170	220 338	213 506	206 675
Increase From Depreciation Charge For Year Property Plant Equipment					8 792		3 416	6 832	6 832	6 831
Investment Property				196 428	196 428	196 428	196 428	196 428	196 428	196 428
Investment Property Fair Value Model							196 428	196 428	196 428
Net Current Assets Liabilities	930	1 875	-14 941	-239 856	-188 572	-203 440	-192 234	-172 973	-172 562	-170 141
Number Shares Issued Fully Paid					1	1	1
Other Creditors				265 248	231 415	194 992	182 313	157 370	162 196	179 257
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				15 367	10 191	18 512	8 596	4 962	3 423	3 704
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 792
Other Disposals Property Plant Equipment					43 958
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost				43 958			34 158	34 158	34 158
Total Additions Including From Business Combinations Property Plant Equipment							34 158
Total Assets Less Current Liabilities	930	1 875	43	531	7 856	-7 012	34 936	47 365	40 944	36 534
Trade Creditors Trade Payables				10 690	23 972	23 451	3 348	5 128	9 826	3 161
Trade Debtors Trade Receivables				4 380	26 944	32 970	1 645	137	161
Creditors Due Within One Year	38 572	60 199	50 633
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			18 730
Tangible Fixed Assets Cost Or Valuation			18 730
Tangible Fixed Assets Depreciation			3 746
Tangible Fixed Assets Depreciation Charged In Period			3 746

Company staff

Nigel H.

Role: Director

Appointed: 01 November 2011

Latest update: 31 March 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Tameplace Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Samantha B.

People with significant control

Nigel H.

Accounts Documents

Company filings

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