Templar Business Services Limited
G15 Houldsworth Mill Houldsworth Street SK5 6DA Stockport
Number: 07389724
Incorporation date: 2010-09-28
Dissolution date: 2021-10-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Templar Business Services came into being in 2010 as a company enlisted under no 07389724, located at SK5 6DA Stockport at G15 Houldsworth Mill. This firm's last known status was dissolved. Templar Business Services had been operating in this business field for at least 11 years.
James G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -481 | -188 | 1 205 | -4 903 | -5 625 | -5 597 | |
| Balance Sheet | |||||||
| Current Assets | 68 | 1 497 | 2 467 | 40 | 50 | ||
| Net Assets Liabilities | -5 597 | -5 663 | |||||
| Cash Bank In Hand | 118 | 2 135 | 40 | ||||
| Debtors | 68 | 1 379 | 332 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -481 | 753 | 1 205 | -4 903 | -5 625 | -5 597 | |
| Tangible Fixed Assets | 256 | 1 803 | 1 571 | 849 | 127 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | -581 | -247 | 205 | -5 903 | -6 625 | -6 597 | |
| Shareholder Funds | -481 | -188 | 1 205 | -4 903 | -5 625 | -5 597 | |
| Other Financial Data | |||||||
| Creditors | 5 637 | 5 713 | |||||
| Net Current Assets Liabilities | -737 | -1 455 | -366 | -5 752 | -5 752 | -5 597 | -5 663 |
| Total Assets Less Current Liabilities | -481 | 2 931 | 3 386 | -4 903 | -5 625 | -5 597 | -5 663 |
| Creditors Due After One Year | 3 119 | 2 181 | 5 752 | ||||
| Creditors Due Within One Year | 805 | 2 952 | 2 833 | 5 752 | 5 752 | 5 637 | |
| Fixed Assets | 256 | 2 208 | 1 571 | 849 | 127 | ||
| Number Shares Allotted | 100 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 1 952 | 490 | |||||
| Tangible Fixed Assets Cost Or Valuation | 256 | 2 402 | 2 892 | 849 | 849 | ||
| Tangible Fixed Assets Depreciation | 599 | 1 321 | 2 043 | 722 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 722 | 722 | 722 | ||||
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 12 October 2019 |
| Confirmation statement last made up date | 28 September 2018 |
| Annual Accounts 29 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 29 June 2013 |
| Annual Accounts 30 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 30 June 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
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