Tiggers Scenic Department Limited in Wells, BA5 1PN

Description

Data updated on: 01-11-2023

Tiggers Scenic Department started conducting its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06435715. This business has been active for seventeen years and it's currently active. The company's office is situated in Wells at Tiggers Cottage. You can also find the firm by the area code, BA5 1PN. The company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent accounts describe the period up to 30th November 2022 and the most recent confirmation statement was submitted on 23rd November 2022.

There seems to be just one director at the current moment supervising the following firm, specifically Gary G. who's been doing the director's tasks since 2007-11-23. To help the directors in their tasks, this particular firm has been using the skills of Ellen G. as a secretary since November 2007.

Gary G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 450	11 176	4 028	2 526	16 882

Balance Sheet
Cash Bank On Hand					32 514	30 769	31 385	33 057	56 979	68 178	21 369
Current Assets	13 921	30 601	15 443	16 830	32 514	33 827	33 906	35 823	59 971	71 616	24 200
Debtors	7 493	8 985		3 249		3 058	2 521	2 766	2 992	3 438	2 831
Net Assets Liabilities										36 585	4 903
Property Plant Equipment					2 697	2 187	1 641	1 231	923	1 254	1 964
Cash Bank In Hand	6 428	21 616	15 443	13 581	32 514
Tangible Fixed Assets	4 876	3 920	2 945	2 797	2 697
Net Assets Liabilities Including Pension Asset Liability	7 450	11 176	4 028	2 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 350	11 076	3 928	2 426	16 782
Shareholder Funds	7 450	11 176	4 028	2 526	16 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 873	9 602	10 148	10 558	10 866	11 284	11 939
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts									14 000	12 952	7 440
Corporation Tax Payable										15 632	2 745
Creditors					18 329	18 261	16 548	17 329	37 509	36 285	7 440
Increase From Depreciation Charge For Year Property Plant Equipment						729	546	410	308	418	655
Net Current Assets Liabilities	2 574	7 256	1 083	-271	14 185	15 566	17 358	18 494	22 462	35 331	10 752
Other Creditors					1 611	1 564	1 887	1 935	1 125	1 172	1 944
Other Taxation Social Security Payable					16 718	15 467	16 347	14 494	22 384	22 161	5 696
Property Plant Equipment Gross Cost					11 570	11 789	11 789	11 789	11 789	12 538	13 903
Provisions For Liabilities Balance Sheet Subtotal											373
Total Additions Including From Business Combinations Property Plant Equipment						219				749	1 365
Total Assets Less Current Liabilities	7 450	11 176	4 028	2 526	16 882	17 753	18 999	19 725	23 385	36 585	12 716
Trade Creditors Trade Payables						1 230	-1 686	900			237
Trade Debtors Trade Receivables						3 058	2 521	2 766	2 992	3 438	2 831
Creditors Due Within One Year	11 347	23 345	14 360	17 101	18 329
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year				1 417	1 611
Par Value Share					1
Profit Loss For Period					55 357
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		350			800
Tangible Fixed Assets Cost Or Valuation	9 635	9 985	9 985	10 770	11 570
Tangible Fixed Assets Depreciation	4 759	6 065	7 040	7 973	8 873
Tangible Fixed Assets Depreciation Charged In Period		1 306	975		899
Taxation Social Security Due Within One Year				15 684	16 718
Total Dividend Payment					41 000
Value Shares Allotted		1	1	1

Company staff

Ellen G.

Role: Secretary

Appointed: 23 November 2007

Latest update: 21 February 2024

Gary G.

Role: Director

Appointed: 23 November 2007

Latest update: 21 February 2024

People with significant control

Gary G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 11/07/2014
Start Date For Period Covered By Report	1 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	11/07/2014
Annual Accounts 03/08/2015
Start Date For Period Covered By Report	1 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	03/08/2015
Annual Accounts 31/05/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31/05/2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Tiggers Scenic Department Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen G.

Gary G.

People with significant control

Gary G.

Accounts Documents

Company filings

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