Tech 1011 Limited in Tyne & Wear, NE34 6TZ

Description

Data updated on: 01-11-2023

Tech 1011 Limited with the registration number 05419454 has been operating on the market for nineteen years. This particular Private Limited Company can be found at 6 Callum Drive Highfield Lea, South Shields, Tyne & Wear and its postal code is NE34 6TZ. This company's principal business activity number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2022-04-30 is the last time when the company accounts were filed.

James S. is the company's individual managing director, who was designated to this position in 2005 in May. Since 2005 Vivien N., had been managing the company up to the moment of the resignation on 2005-06-02. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Susan S. as a secretary since the appointment on 2007-02-01.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 705		20 543

Balance Sheet
Current Assets	28 013	37 694	37 694	39 084	39 084	50 451	50 451	53 997	49 851	54 264	59 721	74 444	76 274	75 375	66 005	49 910
Net Assets Liabilities									6 028	10 878	22 283	24 245	21 977	15 034	601	-17 024
Cash Bank In Hand	23 423	32 986	32 986	34 684	34 684	37 851	37 851	44 397	46 689
Debtors	4 590	4 708	4 708	4 400	4 400	12 600	12 600	9 600	3 162
Net Assets Liabilities Including Pension Asset Liability	10 705	20 543	20 543	22 746	22 746	30 994	30 994	31 634	6 028
Tangible Fixed Assets	123	146	146	119	119	32	32	2 100	1 050

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	10 704	20 542	20 542	22 745	22 745	30 993	30 993	31 633	6 027
Shareholder Funds	10 705		20 543

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal															756	540
Average Number Employees During Period												1	2	2	2	2
Creditors									44 873	43 386	37 438	50 199	54 297	60 454	66 286	66 807
Fixed Assets	123		146						1 050					113	882	413
Net Current Assets Liabilities	28 013	20 397	37 694	22 627	22 627	30 962	30 962	29 534	4 978	10 878	22 283	24 245	21 977	14 921	475	-16 897
Total Assets Less Current Liabilities	28 136		37 840						6 028	10 878	22 283	24 245	21 977	15 034	1 357	-16 484
Creditors Due After One Year Total Noncurrent Liabilities	17 431		17 297
Tangible Fixed Assets Additions			123		97			3 150
Tangible Fixed Assets Cost Or Valuation	1 235		1 358		1 455		1 455	4 605	4 605
Tangible Fixed Assets Depreciation	1 112		1 212		1 336		1 423	2 505	3 555
Tangible Fixed Assets Depreciation Charge For Period			100
Capital Employed		20 543		22 746	22 746	30 994	30 994	31 634	6 028
Creditors Due Within One Year		17 297		16 457	16 457	19 489	19 489	24 463	44 873
Number Shares Allotted					1		1	1	1
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period					124		87	1 082	1 050

Company staff

Susan S.

Role: Secretary

Appointed: 01 February 2007

Latest update: 8 April 2024

James S.

Role: Director

Appointed: 31 May 2005

Latest update: 8 April 2024

People with significant control

James S.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 September 2014

Tech 1011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

James S.

Simon F.

Vivien N.

People with significant control

James S.

Accounts Documents

Company filings

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