Tampico Services Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Tampico Services Limited could be found at C/o Beever And Struthers One Express, 1 George Leigh Street in Manchester. The firm zip code is M4 5DL. Tampico Services has been active on the British market for 15 years. The firm registration number is 06800859. This enterprise's principal business activity number is 62011, that means Ready-made interactive leisure and entertainment software development. 2023-01-31 is the last time when the accounts were reported.

At present, this particular limited company is administered by one managing director: Andrew L., who was appointed in January 2009. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Victoria L. as a secretary for the last 15 years.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 331	36	50	44	244

Balance Sheet
Cash Bank In Hand	37 068	2 197	8 590	15 833	6 161
Cash Bank On Hand					6 161	43 831	38 827	19 297	19 184	23 123	131	61 008
Current Assets	47 418	13 467	17 050	27 478	27 137	66 918	53 483	37 031	35 764	53 823	9 017	71 143
Debtors	10 350	11 270	8 460	11 645	20 976	23 087	14 656	17 734	16 580	30 700	8 886	10 135
Other Debtors					1 521	2 136	10 417	13 809	13 080	16 300	8 886	7 460
Property Plant Equipment					234	79		813	1 038	574	129
Tangible Fixed Assets	616	291	648	646	234

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 329	34	48	42	242
Shareholder Funds	19 331	36	50	44	244

Other Financial Data
Amount Specific Advance Or Credit Directors				5 337	8 545	8 351	8 281	11 673	10 944	13 384	4 983	3 751
Amount Specific Advance Or Credit Made In Period Directors					3 208			3 392	10 944	2 440
Amount Specific Advance Or Credit Repaid In Period Directors						194	70		11 673		8 401	1 232
Accrued Liabilities					800	560
Accumulated Depreciation Impairment Property Plant Equipment					2 256	2 411	2 490	2 517	2 858	3 322	3 767	3 896
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					18 104	27 188
Creditors					27 127	39 581	42 758	35 923	36 748	36 250	189	20 466
Creditors Due Within One Year	28 703	13 722	17 648	28 080	27 127
Increase From Depreciation Charge For Year Property Plant Equipment						155	79	27	341	464	445	129
Net Current Assets Liabilities	18 715	-255	-598	-602	10	27 337	10 725	1 108	-984	17 573	8 828	50 677
Number Shares Allotted		1	1	1	1
Other Creditors						560	650	510
Other Taxation Social Security Payable					32	62	42 108	35 413	36 748	36 250	189	19 768
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 490	2 490	2 490	3 330	3 896	3 896	3 896
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			849	399
Tangible Fixed Assets Cost Or Valuation	1 242	1 242	2 091	2 490
Tangible Fixed Assets Depreciation	626	951	1 443	1 844	2 256
Tangible Fixed Assets Depreciation Charged In Period		325	492	401	412
Total Additions Including From Business Combinations Property Plant Equipment								840	566
Total Assets Less Current Liabilities	19 331	36	50	44	244	27 416	10 725	1 921	54	18 147	8 957	50 677
Trade Debtors Trade Receivables					10 910	12 600	4 239	3 925	3 500	14 400		2 675
Advances Credits Directors		5 990	6 085	5 337	8 545
Advances Credits Made In Period Directors		5 990	6 085
Advances Credits Repaid In Period Directors			5 990	748
Trade Creditors Trade Payables												698

Company staff

Victoria L.

Role: Secretary

Appointed: 26 January 2009

Latest update: 8 March 2024

Andrew L.

Role: Director

Appointed: 26 January 2009

Latest update: 8 March 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 September 2013
Annual Accounts 21 August 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 August 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 September 2016
Date Approval Accounts	8 September 2016

Tampico Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Andrew L.

People with significant control

Andrew L.

Victoria L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Tampico Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria L.

Andrew L.

People with significant control

Andrew L.

Victoria L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016