Tidyfix Property Maintenance Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

Tidyfix Property Maintenance Limited can be found at Sheffield at 16-18 Station Road. You can search for the firm by its zip code - S35 2XH. The firm has been operating on the English market for fifteen years. This company is registered under the number 06880100 and their last known status is active. The company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The company's latest accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-17.

The data at our disposal regarding the company's management shows a leadership of two directors: Maureen R. and Peter R. who assumed their respective positions on 2009-04-17.

Executives who control the firm include: Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Net Worth	-1 571	-3 411	9 540	8 539	7 940

Balance Sheet
Cash Bank In Hand	502	297	183	288	144
Cash Bank On Hand					144	202	112	551	4 009	55	68	178	79
Current Assets		297	6 475	6 580	6 436	6 494	112
Debtors			6 292	6 292	6 292	6 292
Net Assets Liabilities					7 940	6 888	979	1 266	2 702	328	41	40	-398
Other Debtors					6 292	6 292
Property Plant Equipment					2 855	2 228	1 748	1 378	1 091	867	656	526	423
Tangible Fixed Assets	7 380	5 663	4 360	3 366	2 855

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 573	-3 413	9 538	8 537	7 938
Shareholder Funds	-1 571	-3 411	9 540	8 539	7 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 043	10 670	11 150	11 520	11 807	12 031	12 242	12 372	12 475
Additional Provisions Increase From New Provisions Recognised						455	-123	-70	-55	-42	-40	-25	-20
Administrative Expenses	15 668	15 182				13 783	10 094
Average Number Employees During Period						1	2	2	2	2	2	2	2
Creditors					1 351	1 379	549	401	2 191	429	559	564	820
Creditors Due Within One Year	9 453	9 371	1 295	1 407	1 351
Depreciation Expense Property Plant Equipment						627	480
Depreciation Tangible Fixed Assets Expense	2 268	1 717
Dividends Paid							5 000
Increase From Depreciation Charge For Year Property Plant Equipment						627	480	370	287	224	211	130	103
Interest Payable Similar Charges	291	399
Net Current Assets Liabilities	-8 951	-9 074	5 180	5 173	5 085	5 115	-437	150	1 818	-374	-491	-386	-741
Number Shares Allotted		2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 795	1 980
Operating Profit Loss	1 338	-1 441
Other Creditors					1 351	1 379	549	401	1 807	429	162	539	845
Other Creditors Due Within One Year	5 658	7 391
Other Taxation Social Security Payable									384		397	25	-25
Par Value Share		2	2	2	2
Profit Loss						-1 052	-909
Profit Loss For Period	1 047	-1 840
Profit Loss On Ordinary Activities Before Tax	1 047	-1 840				-597	-1 032
Property Plant Equipment Gross Cost					12 898	12 898	12 898	12 898	12 898	12 898	12 898	12 898
Provisions						455	455	455	455	455	455	455	455
Provisions For Liabilities Balance Sheet Subtotal						455	332	262	207	165	125	100	80
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					245
Tangible Fixed Assets Cost Or Valuation	12 653	12 653	12 653	12 653	12 898
Tangible Fixed Assets Depreciation	5 273	6 990	8 293	9 287	10 043
Tangible Fixed Assets Depreciation Charged In Period		1 717	1 303	994	756
Tax Tax Credit On Profit Or Loss On Ordinary Activities						455	-123
Total Assets Less Current Liabilities	-1 571	-3 411	9 540	8 539	7 940	7 343	1 311	1 528	2 909	493	165	140	-318
Turnover Gross Operating Revenue	17 006	13 741
Turnover Revenue						13 186	9 062
Director Remuneration Benefits Excluding Payments To Third Parties	7 000	7 000
Trade Creditors Trade Payables											-1

Company staff

Maureen R.

Role: Director

Appointed: 17 April 2009

Latest update: 21 February 2024

Peter R.

Role: Director

Appointed: 17 April 2009

Latest update: 21 February 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maureen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Tidyfix Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen R.

Peter R.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Peter R.

Maureen R.

Accounts Documents

Company filings

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