Tarbox Building Services Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

Tarbox Building Services came into being in 2012 as a company enlisted under no 07963812, located at SS4 1BB Rochford at Ground Floor The Maltings. The company has been in business for 12 years and its official status is active. This enterprise's registered with SIC code 43390 and has the NACE code: Other building completion and finishing. The firm's latest filed accounts documents describe the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-24.

According to the information we have, the limited company was started in February 2012 and has so far been run by two directors.

Executives with significant control over the firm are: Robert T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pia T. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 758	5 355	6 199

Balance Sheet
Cash Bank On Hand				10 307	3 590	26 747	3 283	7 243	4 035	2 679	4 104
Current Assets	10 170	12 736	10 003	10 465	3 918	27 204	3 636	8 624	4 744	3 121	4 738
Debtors	201	158	158	158	328	457	353	1 381	709	442	634
Net Assets Liabilities				5 449	100	1 916	1 225	777	-700	-2 574	879
Other Debtors				158	203	457	353	1 381
Property Plant Equipment				1 831	1 560	19 808	15 913	12 787	11 211	8 888	7 338
Cash Bank In Hand	9 969	12 578	8 048	10 307
Net Assets Liabilities Including Pension Asset Liability	3 758	5 355	6 199	5 449
Tangible Fixed Assets	1 431	1 216	2 154	1 831

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 658	5 255	6 099	5 349
Shareholder Funds	3 758	5 355	6 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 172	1 443	6 298	10 193	13 319	16 289	18 612	20 485
Additions Other Than Through Business Combinations Property Plant Equipment						23 103			1 394		323
Average Number Employees During Period					4	4	4	3	3	3	3
Corporation Tax Payable				4 965	3 200
Creditors				6 847	5 378	45 096	18 324	20 634	16 655	14 583	11 197
Increase From Depreciation Charge For Year Property Plant Equipment					271	4 855	3 895	3 126	2 970	2 323	1 873
Net Current Assets Liabilities	2 327	4 139	4 045	3 618	-1 460	-17 892	-14 688	-12 010	-11 911	-11 462	-6 459
Other Creditors				8 803	2 178	8 941	11 796	13 706
Other Taxation Social Security Payable				-6 921
Property Plant Equipment Gross Cost				3 003	3 003	26 106	26 106	26 106	27 500	27 500	27 823
Taxation Social Security Payable					3 200	1 062	6 528	5 928
Total Assets Less Current Liabilities	3 758	5 355	6 199		100	13 916
Trade Creditors Trade Payables						23 093		1 000
Trade Debtors Trade Receivables					125
Capital Employed			6 199	5 449
Creditors Due Within One Year	7 843	8 597	4 161	6 847
Number Shares Allotted			100
Par Value Share				1
Fixed Assets	1 431	1 216
Tangible Fixed Assets Additions	1 684		1 319
Tangible Fixed Assets Cost Or Valuation	1 684	1 684	3 003	3 003
Tangible Fixed Assets Depreciation	253	468	848	1 172
Tangible Fixed Assets Depreciation Charged In Period	253	215	380	323
Share Capital Allotted Called Up Paid		100	100	100
Value Shares Allotted			1

Company staff

Pia T.

Role: Director

Appointed: 24 February 2012

Latest update: 7 April 2024

Robert T.

Role: Director

Appointed: 24 February 2012

Latest update: 7 April 2024

People with significant control

Robert T.

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

Pia T.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	6 November 2014
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 09/11/2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	09/11/2015

Tarbox Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pia T.

Robert T.

People with significant control

Robert T.

Pia T.

Accounts Documents

Company filings

Filing category

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