Tas Services Uk Limited in Wallington, SM6 8SP

Description

Data updated on: 01-11-2023

The Tas Services Uk Limited company has been in this business for twenty two years, as it's been founded in 2002. Started with Companies House Reg No. 04488634, Tas Services Uk is a Private Limited Company located in 25 Bute Gardens West, Wallington SM6 8SP. This company's Standard Industrial Classification Code is 46341 meaning Wholesale of fruit and vegetable juices, mineral water and soft drinks. Tas Services Uk Ltd reported its latest accounts for the period up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-07-12.

Paul C. and Tone C. are registered as the firm's directors and have been cooperating as the Management Board for 11 years.

Paul C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 592	2 268	3 260	3 469

Balance Sheet
Bank Loans Overdrafts Within One Year		1 202
Cash Bank In Hand	1 824		296	1 724
Current Assets	4 149	330	910
Debtors	2 325	330	614	5 824
Intangible Fixed Assets		4 500	4 000	3 500
Net Assets Liabilities					2 499	2 606	4 138	4 359	5 431	4 818	6 544
Net Assets Liabilities Including Pension Asset Liability	1 592	2 268
Other Debtors	2 325	330
Tangible Fixed Assets	7 996	5 997	3 750	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 492	2 168	3 160	3 369
Shareholder Funds	1 592	2 268	3 260	3 469

Other Financial Data
Average Number Employees During Period									2	1	1
Creditors					-135			-52	-19 155	-6 579	-1 803
Creditors Due Within One Year		8 559	5 400	10 079
Creditors Due Within One Year Total Current Liabilities	10 553	8 559
Fixed Assets	7 996	10 497	7 750	6 000
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation		5 000	5 000	5 000
Net Current Assets Liabilities	-6 404	-8 229	-4 490	9 629	-135	1 056	3 088	3 909	-7 068	-2 925	2 968
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted			100	100
Other Creditors Due Within One Year	10 553	7 357
Par Value Share			1	1
Plant Machinery Cost Or Valuation	7 215	7 215
Plant Machinery Depreciation	7 215	7 215
Plant Machinery Depreciation Charge For Period		0
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		0	5 000
Tangible Fixed Assets Cost Or Valuation	17 210	9 995	5 000
Tangible Fixed Assets Depreciation	9 214	3 998	1 250	2 500
Tangible Fixed Assets Depreciation Charged In Period			1 250	1 250
Tangible Fixed Assets Depreciation Charge For Period		1 999
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-3 998
Tangible Fixed Assets Disposals		0	9 995
Total Assets Less Current Liabilities	1 592	2 268	3 260	3 469	449	3 056	4 588	4 909	5 932	5 409	7 135

Company staff

Paul C.

Role: Director

Appointed: 08 April 2013

Latest update: 20 April 2024

Role: Corporate Nominee Director

Appointed: 17 July 2002

Resigned: 17 July 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 20 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 2002

Resigned: 17 July 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 20 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 15/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15/09/2016
Annual Accounts 14/08/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Tas Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Tone C.

Mark C.

Tone C.

Paul C.

Jeremy S.

Qa Nominees Limited

Qa Registrars Limited

People with significant control

Paul C.

Accounts Documents

Company filings

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