Tile Doctor Limited in Oxted, RH8 0DX

Description

Data updated on: 01-11-2023

The firm operates as Tile Doctor Limited. The company was founded eighteen years ago and was registered with 05722369 as the registration number. This office of this company is registered in Oxted. You may visit it at 9 Sylvan Close, Limpsfield. The firm's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 28th February 2022 is the last time when the accounts were reported.

The information regarding this particular enterprise's MDs implies a leadership of two directors: Jeremy T. and Russell T. who became the part of the company on 2006/02/27.

Executives who have control over the firm are as follows: Jeremy T. has substantial control or influence over the company. Russell T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119	1	-1 606	1 940	2 533	9 592

Balance Sheet
Cash Bank On Hand						11 173	11 870	13 170	13 759	12 962	31 226	25 579	8 062
Current Assets	7 728	22 006	9 455	11 118	14 212	25 009	27 039	35 614	32 855	29 044	60 299	51 619	35 070
Debtors	1 720	1 100	3 100										915
Net Assets Liabilities							12 430	1 071	7 560	18 617	47 633	41 258	23 927
Other Debtors													915
Property Plant Equipment						1 238	14 228	15 329	13 487	12 185	9 741	9 024	8 514
Total Inventories						13 836	15 169	22 444	19 096	16 082	29 073	26 040
Cash Bank In Hand	3 577	16 664	3 270	7 580	9 080	11 173
Net Assets Liabilities Including Pension Asset Liability	119	1	-1 608
Stocks Inventory	2 431	4 242	3 085	3 538	5 132	13 836
Tangible Fixed Assets	502	494	2 170	1 935	1 548	1 238

Capital & Reserves
Called Up Share Capital	100	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19	-1 000	-2 608	940	1 533	8 592
Shareholder Funds	119	1	-1 606	1 940	2 533	9 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 033	3 484	7 740	11 272	14 433	16 972	19 092	21 175
Average Number Employees During Period										3	3	3	6
Bank Borrowings Overdrafts								6 888	3 084	3 084
Corporation Tax Payable						3 869	415		3 537	5 467	12 596	5 420	7 437
Creditors						16 656	15 519	13 969	6 399	20 482	21 085	18 102	18 325
Increase From Depreciation Charge For Year Property Plant Equipment							1 452	4 256	3 533	3 161	2 541	2 120	2 376
Net Current Assets Liabilities	-383	4 506	-3 778	5	985	8 354	11 520	2 070	2 357	8 562	39 214	33 517	16 745
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors							10 614	7 081	3 315	4 081	854	4 774	6 658
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													293
Other Disposals Property Plant Equipment													437
Other Taxation Social Security Payable						5 600	5 538	6 923	6 487	7 851	7 635	7 908	4 230
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						3 271	17 713	23 069	24 761	26 618	26 714	28 116	29 689
Provisions For Liabilities Balance Sheet Subtotal							2 704	2 359	1 885	2 130	1 322	1 283	1 332
Total Additions Including From Business Combinations Property Plant Equipment							14 442	5 356	1 691	1 857	96	1 402	2 010
Total Assets Less Current Liabilities	119	5 000	-1 606	1 940	2 533	9 592	25 748	17 399	15 844	20 747	48 955	42 541	25 259
Trade Creditors Trade Payables						7 187	6 120	13 754	12 181	-1
Creditors Due After One Year Total Noncurrent Liabilities	0	5 000
Creditors Due Within One Year Total Current Liabilities	8 111	17 500
Fixed Assets	502	494	2 170
Tangible Fixed Assets Additions		115	2 218
Tangible Fixed Assets Cost Or Valuation	689	804	3 022
Tangible Fixed Assets Depreciation	187	310	852
Tangible Fixed Assets Depreciation Charge For Period		123
Creditors Due Within One Year		17 500	13 233	11 113	13 227	16 655
Number Shares Allotted				1 000	1 000	1 000
Creditors Due After One Year		5 000
Tangible Fixed Assets Depreciation Charged In Period			542
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000

Company staff

Jeremy T.

Role: Secretary

Appointed: 27 February 2006

Latest update: 28 January 2024

Jeremy T.

Role: Director

Appointed: 27 February 2006

Latest update: 28 January 2024

Russell T.

Role: Director

Appointed: 27 February 2006

Latest update: 28 January 2024

People with significant control

Jeremy T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Russell T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Tile Doctor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy T.

Jeremy T.

Russell T.

Paul G.

People with significant control

Jeremy T.

Russell T.

Accounts Documents

Company filings

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