Registered as SC343468 sixteen years ago, Tbq Services Ltd was set up as a Private Limited Company. The business present office address is 55 Cedar Avenue, Stirling. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. Tbq Services Limited released its account information for the period that ended on Thursday 30th September 2021. The business most recent confirmation statement was released on Friday 27th May 2022.
Tbq Services Ltd
General information
Name:
Tbq Services Limited
Office Address:
55 Cedar Avenue FK8 2PJ Stirling
Number: SC343468
Incorporation date: 2008-05-27
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-11-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 54 026 | 60 088 | 49 960 | 77 650 | 106 406 | 93 858 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 53 841 | 63 397 | 60 562 | 96 069 | 129 135 | 114 063 | |||||
| Current Assets | 71 991 | 76 717 | 70 402 | 96 069 | 129 135 | 114 065 | 172 849 | 131 202 | 169 096 | 238 769 | 194 540 |
| Debtors | 18 150 | 13 320 | 9 840 | 2 | |||||||
| Tangible Fixed Assets | 1 459 | 482 | 1 490 | 1 | 991 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 960 | 77 653 | 106 406 | 93 858 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 10 | 10 | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 54 025 | 60 078 | 49 950 | 77 640 | 106 396 | 93 848 | |||||
| Shareholder Funds | 54 026 | 60 088 | 49 960 | 77 650 | 106 406 | 93 858 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 3 915 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 915 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 21 202 | 28 449 | 22 395 | 29 102 | 46 732 | 1 036 | |||||
| Creditors Due Within One Year | 19 424 | 17 111 | 21 932 | 18 416 | 22 729 | 21 198 | |||||
| Fixed Assets | 1 490 | 1 | 991 | 594 | 50 684 | 51 531 | 50 225 | 50 001 | |||
| Net Current Assets Liabilities | 52 567 | 59 606 | 48 470 | 77 649 | 106 406 | 92 867 | 144 400 | 108 807 | 139 994 | 192 037 | 193 504 |
| Number Shares Allotted | 1 | 10 | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 1 848 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 928 | 2 928 | 4 776 | ||||||||
| Tangible Fixed Assets Depreciation | 1 469 | 2 446 | 3 288 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 977 | 842 | |||||||||
| Total Assets Less Current Liabilities | 54 026 | 60 088 | 49 960 | 93 854 | 144 994 | 159 491 | 191 525 | 242 262 | 243 505 | ||
| Value Shares Allotted | 10 | 10 | 10 | 10 | |||||||
Company staff
Laura R.
Role: Secretary
Appointed: 18 April 2011
Latest update: 19 March 2024
Graham R.
Role: Director
Appointed: 27 May 2008
Latest update: 19 March 2024
People with significant control
Graham R.
Notified on
27 May 2017
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Laura R.
Notified on
27 May 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 10 June 2023 |
| Confirmation statement last made up date | 27 May 2022 |
| Annual Accounts 7 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 7 August 2014 |
| Annual Accounts 17 August 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 17 August 2015 |
| Annual Accounts 6 October 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| Date Approval Accounts | 6 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 5 November 2012 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 5 November 2012 |
| Annual Accounts 1 August 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 1 August 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 7th, February 2024
filed on: 7th, February 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
Accountant/Auditor,
2012 - 2013
Name:
Sjd (birmingham) Limited
Address:
Ground Floor 8 Emmanuel Court 10 Mill Street
Post code:
B72 1TJ
City / Town:
Sutton Coldfield
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Services (by SIC Code)
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