Td Professional Services Limited in Manchester, M2 4NG

Description

Data updated on: 01-09-2022

Td Professional Services came into being in 2006 as a company enlisted under no 05993834, located at M2 4NG Manchester at C/o Clarke Bell Limited. Its last known status was dissolved. Td Professional Services had been operating offering its services for at least sixteen years.

Deborah H. and John H. were the firm's directors and were running the firm from 2006 to 2022.

Executives who had significant control over the firm were: John H. owned 1/2 or less of company shares. Deborah H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	321 807	308 359	296 791	279 153	319 588

Balance Sheet
Cash Bank In Hand	346 233	319 749	310 519	296 489	123 076
Cash Bank On Hand					123 076	177 633	108 235	100 077	85 429
Current Assets	350 607	319 749	312 289	305 829	352 496	406 531	336 740	319 528	304 961
Debtors	4 374		1 770	9 340	229 420	228 898	228 505	219 451	219 532
Net Assets Liabilities					319 588	364 009	334 115	317 895	263 289
Net Assets Liabilities Including Pension Asset Liability	321 807	308 359	296 791	279 153	319 588
Property Plant Equipment					220	143	66
Tangible Fixed Assets	2 235	1 136	483	362	220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	321 707	308 259	296 691	279 053	319 488
Shareholder Funds	321 807	308 359	296 791	279 153	319 588

Other Financial Data
Accrued Liabilities					1 050	1 050		949	949
Accumulated Depreciation Impairment Property Plant Equipment					590	667	744	810
Amounts Owed By Group Undertakings					219 100	219 100		219 100	219 100
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable					21 488	36 016
Creditors					33 084	24 849	2 677	1 619	41 672
Creditors Due Within One Year	30 644	12 345	15 884	26 966	33 084
Increase From Depreciation Charge For Year Property Plant Equipment						77	77	66
Net Current Assets Liabilities	319 963	307 404	296 405	278 863	319 412	381 682	334 063	317 909	263 289
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					7	30
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					810	810	810	810
Provisions For Liabilities Balance Sheet Subtotal					44	29	14	14
Provisions For Liabilities Charges	391	181	97	72	44
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		179
Tangible Fixed Assets Cost Or Valuation	4 960	5 139	5 139	5 446	810
Tangible Fixed Assets Depreciation	2 725	4 003	4 656	5 084	590
Tangible Fixed Assets Depreciation Charged In Period		1 278
Total Assets Less Current Liabilities	322 198	308 540	296 888	279 225	319 632	364 038	334 129	317 909	263 289
Trade Creditors Trade Payables					1 426	938		522	654
Trade Debtors Trade Receivables					10 320	9 798		351	432

Company staff

Deborah H.

Role: Director

Appointed: 22 November 2006

Latest update: 24 August 2023

Deborah H.

Role: Secretary

Appointed: 09 November 2006

Latest update: 24 August 2023

John H.

Role: Director

Appointed: 09 November 2006

Latest update: 24 August 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 November 2021
Confirmation statement last made up date	07 November 2020

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Td Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah H.

Deborah H.

John H.

People with significant control

John H.

Deborah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

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