Taxmatters Solutions Limited in Sheffield, S6 1TE

Description

Data updated on: 01-11-2023

Taxmatters Solutions started its operations in the year 2012 as a Private Limited Company under the ID 08012156. This particular company has been functioning for twelve years and it's currently active. The firm's office is based in Sheffield at 228 Middlewood Road. Anyone could also find this business utilizing its post code : S6 1TE. The company's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. Taxmatters Solutions Ltd released its account information for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-03-29.

Currently, this business is overseen by 1 managing director: Nirupa M., who was designated to this position in August 2016. The following business had been presided over by John C. up until 2017-03-31. Additionally another director, including Annie C. resigned in March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-30 380	-3 879	56 252	783

Balance Sheet
Cash Bank On Hand				93 219	10 873	4 985	8 740	43 943	18 603	4 111	4 000
Current Assets	12 861	48 165	104 944	165 046	126 070	104 700	174 236	195 629	152 955	129 201	132 829
Debtors	2 794	31 657	47 538	71 827	97 697	82 215	147 996	151 089	134 352	125 091	128 829
Net Assets Liabilities					23 205	43 949	29 596	29 651	31 342	27 342	20 234
Other Debtors					18 940	19 470	9 000	1 000
Property Plant Equipment				11 031	20 611	14 407	6 838	5 623	4 608	3 687	2 950
Total Inventories					17 500	17 500	17 500	597
Cash Bank In Hand	10 067	16 508	57 406	93 219
Net Assets Liabilities Including Pension Asset Liability	-30 380	-3 879	56 252	783
Tangible Fixed Assets	14 120	11 789	15 354	11 031

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	-30 382	-3 881	56 152	683
Shareholder Funds	-30 380	-3 879	56 252	783

Other Financial Data
Accrued Liabilities Deferred Income					1 738	1 750
Accumulated Depreciation Impairment Property Plant Equipment				18 678	24 490	30 694	38 263	39 478	40 493		737
Administrative Expenses								42 488	60 591		111 156
Average Number Employees During Period							4	3	3	3	3
Balances Amounts Owed By Related Parties						15 010
Balances Amounts Owed To Related Parties					5 000
Bank Borrowings Overdrafts									50 000	40 000	40 000
Corporation Tax Payable				26 873	8 267	5 267
Cost Sales								56 413	56 225	78 272
Creditors				175 294	122 091	74 553	151 478	171 258	75 545	65 545	75 545
Fixed Assets	14 120	11 789	15 354	11 031		14 407	6 838	5 623	4 608	3 686	2 950
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								55
Gross Profit Loss								43 145	63 266	53 402	104 097
Increase From Depreciation Charge For Year Property Plant Equipment					5 812	6 204		1 215	1 015		737
Net Current Assets Liabilities	-44 272	-15 440	40 898	-10 248	3 979	30 147	22 758	24 371	77 410	63 656	57 284
Number Shares Issued Fully Paid						100
Operating Profit Loss								657	2 675	53 402	-7 059
Other Creditors				123 250	92 735	2 000	151 478	171 258	75 545	65 545	75 545
Other Interest Receivable Similar Income Finance Income								-160	-308
Other Operating Expenses Format2									60 898	57 183
Other Taxation Social Security Payable				22 883	17 063	63 436
Par Value Share						1
Payments To Related Parties					22 500	10 000
Prepayments Accrued Income					744	23	49 889	41 202	38 298
Profit Loss				117 510	22 422	20 744		154	1 691	53 402	-7 059
Profit Loss On Ordinary Activities Before Tax								497	2 367	53 402	-7 059
Property Plant Equipment Gross Cost				29 709	45 101		45 101	45 101	45 101	3 687	3 687
Provisions For Liabilities Balance Sheet Subtotal					1 385	605		343	676
Raw Materials Consumables Used									56 225	78 272
Tax Tax Credit On Profit Or Loss On Ordinary Activities								343	676
Total Additions Including From Business Combinations Property Plant Equipment					15 392
Total Assets Less Current Liabilities	-30 152	-3 651	56 252	783	24 590	44 554	29 596	29 994	82 018	67 342	60 234
Trade Creditors Trade Payables				2 288	2 288	2 100
Trade Debtors Trade Receivables				71 827	78 013	62 722	89 107	108 887	96 054	125 091	128 829
Turnover Revenue								99 558	119 491	131 674	104 097
Accruals Deferred Income	228	228
Creditors Due Within One Year	57 133	63 605	64 046	175 294
Provisions For Liabilities Charges	228	228
Tangible Fixed Assets Additions	17 498	1 747	12 804	2 660
Tangible Fixed Assets Cost Or Valuation	17 498	19 245	27 049	29 709
Tangible Fixed Assets Depreciation	3 378	7 456	11 695	18 678
Tangible Fixed Assets Depreciation Charged In Period	3 378	4 078	6 057	6 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 818
Tangible Fixed Assets Disposals			5 000

Company staff

Nirupa M.

Role: Director

Appointed: 01 August 2016

Latest update: 13 April 2024

Annie C.

Role: Secretary

Appointed: 09 November 2012

Resigned: 31 March 2017

Latest update: 13 April 2024

John C.

Role: Director

Appointed: 09 November 2012

Resigned: 31 March 2017

Latest update: 13 April 2024

Michael C.

Role: Secretary

Appointed: 30 March 2012

Resigned: 31 March 2017

Latest update: 13 April 2024

Annie C.

Role: Director

Appointed: 29 March 2012

Resigned: 29 March 2016

Latest update: 13 April 2024

John C.

Role: Director

Appointed: 29 March 2012

Resigned: 30 March 2012

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: Hawkstone Holdings Limited owns over 3/4 of company shares. This business can be reached in Nottingham at Nottingham Road, Newthorpe, NG16 2ED and was registered as a PSC under the reg no 09545441.

Hawkstone Holdings Limited

Address: 370-374 Nottingham Road, Newthorpe, Nottingham, NG16 2ED, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 09545441

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	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 June 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Taxmatters Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirupa M.

Annie C.

John C.

Michael C.

Annie C.

John C.

People with significant control

Hawkstone Holdings Limited

Accounts Documents

Company filings

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