Teaselwood Disaster Restoration Limited in Crowborough, TN6 2JR

Description

Data updated on: 01-11-2023

Based in 1st Floor Offices Pentagon House Wealden Ind Est, Crowborough TN6 2JR Teaselwood Disaster Restoration Limited is categorised as a Private Limited Company issued a 05833574 registration number. The company was founded on 2006-05-31. It 's been seventeen years that Teaselwood Disaster Restoration Limited is no longer featured under the business name Copsey. The company's declared SIC number is 95240, that means Repair of furniture and home furnishings. 30th November 2022 is the last time when account status updates were filed.

For eighteen years, this limited company has only been guided by 1 director: David C. who has been caring of it since 2006-05-31. In addition, the director's tasks are regularly supported by a secretary - Priscilla C., who was selected by the following limited company in May 2006.

David C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Teaselwood Disaster Restoration Limited 2007-02-13
Copsey Limited 2006-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 207	3 846	4 252	49 788	18 436	13 497

Balance Sheet
Cash Bank In Hand	569	2 947	870	48 487	14 703	111
Cash Bank On Hand						111	6 477	8 544	111	16 716	4 939	17 634	21 561
Current Assets	60 463	78 122	72 362	121 643	45 362	30 682	22 050	50 746	52 289	53 463	33 257	49 724	61 663
Debtors	59 894	75 175	71 492	73 156	30 659	30 571	15 573	42 202	52 178	36 747	28 318	32 090	40 102
Intangible Fixed Assets	25 000	20 000	15 000	10 000	5 000	1
Net Assets Liabilities						13 497	12 605	25 100	26 974	34 454	18 593	26 744	42 927
Net Assets Liabilities Including Pension Asset Liability	-27 207	3 846	4 252	49 788	18 436	13 497
Other Debtors						17 607	5 753	2 530	14 442	11 609	19 863	15 258	36 004
Property Plant Equipment						10 180	7 635	5 727	4 296	3 959	17 936	13 454
Tangible Fixed Assets	9 488	7 117	5 835	4 378	13 573	10 180

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-27 209	3 844	4 250	49 786	18 434	13 495
Shareholder Funds	-27 207	3 846	4 252	49 788	18 436	13 497

Other Financial Data
Amount Specific Advance Or Credit Directors					4 766	6 766	6 766	3 556	3 578	3 725	3 315	3 695	1 046
Amount Specific Advance Or Credit Made In Period Directors						2 000	6 000		3 000	2 040		520
Amount Specific Advance Or Credit Repaid In Period Directors							6 000	3 210	2 978	1 893	410	140	2 649
Accumulated Amortisation Impairment Intangible Assets						49 999	49 999	49 999	49 999	49 999	49 999	49 999
Accumulated Depreciation Impairment Property Plant Equipment						7 187	9 732	11 640	13 071	14 390	6 875	11 357	10 289
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings						2 955
Bank Borrowings Overdrafts						8 689			9 254
Creditors						1 701	15 631	30 286	28 796	22 217	29 193	33 879	17 602
Creditors Due After One Year	98 122	62 764	44 770	24 081	7 240	1 701
Creditors Due Within One Year	24 036	38 629	44 175	62 152	35 544	23 629
Deferred Tax Liabilities						2 036	1 450	1 088	816	752	3 408	2 556	1 917
Finance Lease Liabilities Present Value Total						1 701	1 701
Fixed Assets	34 488	27 117	20 835	14 378	18 573	10 181	7 636	5 728	4 297	3 960	17 937	13 455	10 092
Increase From Depreciation Charge For Year Property Plant Equipment							2 545	1 908	1 431	1 319	3 827	4 482	3 026
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000	45 000	49 999
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	4 999
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	36 427	39 493	28 187	59 491	9 818	7 053	6 419	20 460	23 493	31 246	4 064	15 845	44 061
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid										2	2	2	2
Other Creditors						7 966	7 856	13 051	9 664	8 169	24 813	22 299	7 287
Other Remaining Borrowings												3 973	5 236
Other Taxation Social Security Payable						4 058	6 074	17 236	9 878	14 048	4 380	11 580	10 315
Par Value Share		1	1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						17 367	17 367	17 367	17 367	18 349	24 811	24 811
Provisions						2 036	1 450	1 088	816	752	3 408	2 556	1 917
Provisions For Liabilities Balance Sheet Subtotal						2 036	1 450	1 088	816	752	3 408	2 556	1 917
Provisions For Liabilities Charges					2 715	2 036
Secured Debts	98 122	80 431	62 600	43 331	22 445	2 955
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			662		14 405
Tangible Fixed Assets Cost Or Valuation	16 995	16 995	17 657	17 657	17 367
Tangible Fixed Assets Depreciation	7 507	9 878	11 822	13 279	3 794	7 187
Tangible Fixed Assets Depreciation Charged In Period		2 371	1 944	1 457	1 722	3 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 207
Tangible Fixed Assets Disposals					14 695
Total Assets Less Current Liabilities	70 915	66 610	49 022	73 869	28 391	17 234	14 055	26 188	27 790	35 206	22 001	29 300	54 153
Trade Debtors Trade Receivables						12 964	9 820	39 672	37 736	25 138	8 455	16 832	4 098
Advances Credits Directors	35 715	30 234	10 234
Advances Credits Made In Period Directors	13 333
Advances Credits Repaid In Period Directors		5 481	20 000
Bank Overdrafts									9 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 342
Disposals Property Plant Equipment											14 405
Total Additions Including From Business Combinations Property Plant Equipment										982	20 867

Company staff

Priscilla C.

Role: Secretary

Appointed: 31 May 2006

Latest update: 17 January 2024

David C.

Role: Director

Appointed: 31 May 2006

Latest update: 17 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 July 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 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 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 July 2013

Teaselwood Disaster Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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