Temple Inspection Limited
4th Floor Cathedral Buildings Dean Street NE1 1PG Newcastle Upon Tyne
Number: 03545866
Incorporation date: 1998-04-15
Dissolution date: 2021-03-17
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Temple Inspection started conducting its operations in 1998 as a Private Limited Company under the ID 03545866. This company's registered office was situated in Newcastle Upon Tyne at 4th Floor Cathedral Buildings. The Temple Inspection Ltd business had been in this business field for twenty three years.
The business was supervised by one managing director: Leslie T. who was controlling it for 23 years.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 73 277 | 57 342 | 56 884 | 58 666 | 146 687 | 216 879 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 76 387 | 58 669 | 56 294 | 78 351 | 180 168 | 225 225 |
| Current Assets | 79 537 | 58 670 | 56 294 | 78 351 | 180 168 | |
| Debtors | 3 150 | 19 260 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 73 277 | 57 324 | ||||
| Tangible Fixed Assets | 878 | 703 | 591 | 1 139 | 934 | |
| Trade Debtors | 3 150 | 19 260 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 73 275 | 57 322 | 56 883 | 58 664 | 146 685 | 216 877 |
| Shareholder Funds | 73 277 | 57 342 | 56 884 | 58 666 | 146 687 | 216 879 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 2 048 | 20 824 | 34 415 | 27 606 | ||
| Creditors Due Within One Year Total Current Liabilities | 7 138 | 2 048 | ||||
| Fixed Assets | 878 | 703 | ||||
| Net Current Assets Liabilities | 72 399 | 56 621 | 56 294 | 57 527 | 145 753 | 216 879 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | 2 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Other Creditors Due Within One Year | 3 046 | 300 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Plant Machinery | 52 | 42 | ||||
| Plant Machinery Cost Or Valuation | 2 840 | 2 840 | ||||
| Plant Machinery Depreciation | 2 788 | 2 798 | ||||
| Plant Machinery Depreciation Charge For Period | 10 | |||||
| Plant Machinery Depreciation Disposals | 0 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 0 | 799 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 637 | 5 637 | 5 636 | 6 435 | 6 435 | |
| Tangible Fixed Assets Depreciation | 4 759 | 4 916 | 5 046 | 5 296 | 5 501 | |
| Tangible Fixed Assets Depreciation Charged In Period | 130 | 250 | 205 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 175 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -5 501 | |||||
| Tangible Fixed Assets Disposals | 0 | 6 435 | ||||
| Taxation Social Security Due Within One Year | 4 092 | 1 748 | ||||
| Total Assets Less Current Liabilities | 73 277 | 57 324 | 56 885 | 58 666 | 146 687 | 216 879 |
Role: Secretary
Appointed: 16 August 2006
Latest update: 30 August 2023
Role: Secretary
Appointed: 16 April 1998
Latest update: 30 August 2023
Role: Director
Appointed: 16 April 1998
Latest update: 30 August 2023
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 29 April 2017 |
| Return last made up date | 15 April 2015 |
| Annual Accounts 16 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 16 January 2014 |
| Annual Accounts 31/01/2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 31/01/2015 |
| Annual Accounts 13/01/2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 13/01/2016 |
| Annual Accounts 14/03/2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 14/03/2016 |
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