Tf & Partners Limited in Stockport, SK6 3DY

Description

Data updated on: 01-11-2023

Tf & Partners started its business in 2005 as a Private Limited Company under the following Company Registration No.: 05631166. This particular business has been active for nineteen years and it's currently active. This company's office is registered in Stockport at The Studio, Hatherlow House Hatherlow. Anyone could also locate this business by the postal code : SK6 3DY. Founded as Anthony Conway & Company, the company used the name up till 2008, at which moment it was changed to Tf & Partners Limited. This business's SIC code is 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

At present, we have only a single director in the company: Anthony C. (since 2005-11-22). The limited company had been controlled by Angela H. up until April 2014. Additionally another director, specifically Caroline M. resigned on 2010-03-31.

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

Previous company's names
Tf & Partners Limited 2008-01-18
Anthony Conway & Company Limited 2005-11-21

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	1 217	593	1 905	8 608	6 649	6 064

Balance Sheet
Cash Bank In Hand	1 727	0	100	100	1 322	1 463
Cash Bank On Hand							21	1		1 257	29 824	25 325	3 507
Current Assets	71 565	55 574	57 702	58 345	62 337	58 512	83 753	75 536	76 871	63 825	102 413	104 049	71 863
Debtors	60 136	48 074	53 210	52 745	58 006	57 049	80 232	71 535	72 933	58 068	69 589	75 939	66 106
Intangible Fixed Assets	15 283	10 080	6 720	3 360
Net Assets Liabilities						1 063	2 326	2 277	1 614	1 930	5 653	12 386	9 847
Other Debtors						4 950	4 222		2 986	2 986	3 092	8 478	13 203
Property Plant Equipment						8 649	18 187	11 697	13 289	14 607	10 943	8 303	8 578
Stocks Inventory	9 702	7 500	3 392	5 500	3 009
Tangible Fixed Assets	6 814	4 325	4 119	6 317	13 178	13 178
Total Inventories						3 124	3 500	4 000	3 938	4 500	3 000	2 785	2 250
Net Assets Liabilities Including Pension Asset Liability	1 217	593

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	1 117	493	1 705	8 408	1 349	5 864
Shareholder Funds	1 217	593	1 905	8 608	6 649	6 064

Other Financial Data
Amount Specific Advance Or Credit Directors												7 636	6 800
Amount Specific Advance Or Credit Made In Period Directors												7 636	6 800
Amount Specific Advance Or Credit Repaid In Period Directors													7 636
Accumulated Amortisation Impairment Intangible Assets						54 750	54 750	54 750	54 750	54 750	54 750	54 750
Accumulated Depreciation Impairment Property Plant Equipment						18 878	26 536	33 026	36 448	41 570	47 056	31 368	35 008
Average Number Employees During Period							4	4	5	4	5	4	4
Bank Borrowings Overdrafts						21 799	13 453	6 210	15 675	14 656	41 667	33 727	22 657
Creditors						5 000	14 734	16 059	6 752	16 548	41 667	33 727	22 657
Creditors Due Within One Year		67 433	67 010	59 414	72 174	65 626
Finance Lease Liabilities Present Value Total							9 734	11 059	6 752	1 804	1 804
Fixed Assets	22 097	14 405	10 839	9 677	13 178	8 649	18 187	11 697	13 289	14 607	10 943	8 303	8 578
Increase From Depreciation Charge For Year Property Plant Equipment							7 637	6 490	3 422	5 122	5 486	5 407	3 640
Intangible Assets Gross Cost						54 750	54 750	54 750	54 750	54 750	54 750	54 750
Intangible Fixed Assets Aggregate Amortisation Impairment	39 467	44 670	48 030	51 390	54 750
Intangible Fixed Assets Cost Or Valuation	54 750	54 750	54 750	54 750	54 750
Net Current Assets Liabilities	-20 880	-13 812	-7 458	-8 335	-11 629	-7 114	-701	5 689	-4 923	3 871	36 377	37 810	23 926
Number Shares Allotted			100	100	100	100
Other Creditors						5 000	2 500	5 000	1 343	14 744	128	8 975	3 162
Other Taxation Social Security Payable						35 273	35 738	54 378	49 610	31 011	45 483	39 617	29 442
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 527	43 995	44 723	49 737	56 177	57 999	39 671	43 586
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 279	12 419	14 943	18 412	27 477
Tangible Fixed Assets Depreciation	4 465	8 094	10 824	12 095	14 299
Total Additions Including From Business Combinations Property Plant Equipment							16 468		5 014	6 440	1 822	3 066	3 915
Total Assets Less Current Liabilities	1 217	593	3 381	1 342	1 549	6 063	18 208	18 336	8 366	18 478	47 320	46 113	32 504
Trade Creditors Trade Payables						4 289	7 851	4 046	10 859	7 925	10 288	9 314	5 632
Trade Debtors Trade Receivables						57 267	76 010	71 535	69 947	55 082	66 497	67 461	52 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment												21 095
Disposals Property Plant Equipment												21 394
Creditors Due Within One Year Total Current Liabilities	92 445	69 386
Intangible Fixed Assets Amortisation Charged In Period		5 203
Tangible Fixed Assets Additions		1 140
Tangible Fixed Assets Depreciation Charge For Period		3 629

Company staff

Anthony C.

Role: Director

Appointed: 22 November 2005

Latest update: 6 April 2024

Angela H.

Role: Director

Appointed: 23 April 2012

Resigned: 09 April 2014

Latest update: 6 April 2024

Caroline M.

Role: Secretary

Appointed: 30 January 2008

Resigned: 31 March 2010

Latest update: 6 April 2024

Caroline M.

Role: Director

Appointed: 30 January 2008

Resigned: 31 March 2010

Latest update: 6 April 2024

Karen C.

Role: Secretary

Appointed: 22 November 2005

Resigned: 30 January 2008

Latest update: 6 April 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 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
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Tf & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Angela H.

Caroline M.

Caroline M.

Karen C.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tf & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Angela H.

Caroline M.

Caroline M.

Karen C.

People with significant control

Anthony C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016