Teale Services (aluminium Trailers) Ltd in Pontefract, WF8 2ST

Description

Data updated on: 01-11-2023

Located at Unit 8 All Saints Industrial, Pontefract WF8 2ST Teale Services (aluminium Trailers) Ltd is categorised as a Private Limited Company with 05767093 Companies House Reg No. The company was started on 2006/04/03. This business's registered with SIC code 33110: Repair of fabricated metal products. Teale Services (aluminium Trailers) Limited released its latest accounts for the financial period up to 2022/03/31. The most recent annual confirmation statement was released on 2023/04/03.

Darren T. and Steven T. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since April 2006. To provide support to the directors, this firm has been utilizing the skills of Sandra T. as a secretary for the last eighteen years.

Executives who control the firm include: Darren T. owns 1/2 or less of company shares. Sandra T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-83 704	-101 508	-106 643	-114 469	-114 006	-110 710

Balance Sheet
Cash Bank On Hand						2 466	1 438
Current Assets	3 511	2 824	3 436	6 956	22 388	32 961	28 433	43 066	49 055	28 928	31 736	24 988	22 445
Debtors		48		2 720	4 978	180	4 646	12 217
Net Assets Liabilities						-110 710	-128 882	-128 780	-139 598	-152 833	-148 195	-152 206	-171 091
Property Plant Equipment							2 592	2 592
Total Inventories						30 315	22 349	30 849
Cash Bank In Hand	111	86	578	784		2 466
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-83 704	-101 508	-106 643	-114 469	-114 006	-110 710
Stocks Inventory	3 400	2 690	2 858	3 452	17 410	30 315
Tangible Fixed Assets	4 212	3 201	212	198	54
Trade Debtors		48

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-83 706	-101 510	-106 645	-114 471	-114 008	-110 712
Shareholder Funds	-83 704	-101 508	-106 643	-114 469	-114 006	-110 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 200	8 200	8 200
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts					4 071	8 273	14 457	5 554
Creditors						10 714	4 821	5 554	3 283	2 538	182 988	180 437	196 779
Fixed Assets	8 212	5 201	212	198	54		2 592	2 592	2 592	2 592	3 057	3 243	3 243
Net Current Assets Liabilities	2 470	2 163	2 805	1 776	10 008	22 247	23 612	37 512	45 772	26 390	-151 252	-155 449	-174 334
Other Creditors						124 684	140 629	160 871
Property Plant Equipment Gross Cost						8 200	10 792	10 792
Total Additions Including From Business Combinations Property Plant Equipment							2 592
Total Assets Less Current Liabilities	10 682	7 364	3 017	1 974	10 062	22 247	26 204	40 104	48 364	-152 833	-148 195	-152 206	-171 091
Trade Creditors Trade Payables						10 714	4 821
Trade Debtors Trade Receivables						180	4 646	12 217
Creditors Due After One Year	94 386	108 872	109 660	116 443	124 068	132 957
Creditors Due Within One Year	1 041	661	631	5 180	12 380	10 714
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year	94 386	108 872	109 660	116 443	124 068
Par Value Share	0	0	0	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			500	130
Tangible Fixed Assets Cost Or Valuation	10 950	10 950	8 920	8 200	8 200	8 200
Tangible Fixed Assets Depreciation	6 738	7 749	8 708	8 002	8 146	8 200
Tangible Fixed Assets Depreciation Charged In Period		1 011	1 338	144	144	54
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			379	850
Tangible Fixed Assets Disposals			2 530	850
Taxation Social Security Due Within One Year	454	454	432	354	1 230
Trade Creditors Within One Year	587	207	199	4 826	7 079

Company staff

Sandra T.

Role: Secretary

Appointed: 03 April 2006

Latest update: 6 January 2024

Darren T.

Role: Director

Appointed: 03 April 2006

Latest update: 6 January 2024

Steven T.

Role: Director

Appointed: 03 April 2006

Latest update: 6 January 2024

People with significant control

Darren T.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Sandra T.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 November 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 02 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 August 2014
Annual Accounts 07 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 June 2015
Annual Accounts 03 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03 December 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Teale Services (aluminium Trailers) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra T.

Darren T.

Steven T.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Darren T.

Sandra T.

Accounts Documents

Company filings

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