Tim Doidge Presentations Ltd in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

2011 marks the start of Tim Doidge Presentations Ltd, a firm registered at 7a King Street, , Frome. This means it's been thirteen years Tim Doidge Presentations has prospered in the UK, as the company was created on September 23, 2011. The firm Companies House Registration Number is 07785198 and its zip code is BA11 1BH. The enterprise's principal business activity number is 73120 which stands for Media representation services. Friday 30th September 2022 is the last time when account status updates were reported.

Concerning this specific company, the full extent of director's tasks have so far been carried out by Timothy D. who was selected to lead the company in 2011.

Timothy D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					20 014	15 703	9 575	11 216	21 729	34 554	59 725	28 780
Current Assets	48 168	9 240	7 726	9 771	24 452	22 135	14 641	13 527	30 729	38 874	65 456	29 016
Debtors	34 330	3 754	1 324	4 020	4 438	6 432	5 066	2 311	9 000	4 320	5 731	236
Net Assets Liabilities					3 946	1 398	369	727	9 007	22 085	19 643	574
Other Debtors					93							236
Property Plant Equipment					2 937	2 507	1 216	453	158	79
Cash Bank In Hand	13 838	5 486	6 402	5 751	20 014
Net Assets Liabilities Including Pension Asset Liability	27 130	4 573	2 957	3 015	3 946
Tangible Fixed Assets	371	1 109	698	1 162	2 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 030	4 473	2 857	2 915	3 846

Other Financial Data
Accrued Liabilities						1 082	1 108	1 118	1 267	1 267	1 351	1 628
Accumulated Depreciation Impairment Property Plant Equipment					2 513	3 804	5 095	6 174	6 469	6 548	6 627	6 627
Additions Other Than Through Business Combinations Property Plant Equipment						861		316
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					3 922	5 048
Creditors					22 870	22 768	15 257	13 167	21 850	16 853	45 813	28 442
Increase From Depreciation Charge For Year Property Plant Equipment						1 291	1 291	1 079	295	79	79
Net Current Assets Liabilities	26 759	3 464	2 259	1 853	1 582	-633	-616	360	8 879	22 021	19 643
Other Creditors					15 487	12 815	8 410	6 027	6 256	7 700	30 918	24 643
Other Taxation Social Security Payable					3 461	3 823
Property Plant Equipment Gross Cost					5 450	6 311	6 311	6 627	6 627	6 627	6 627	6 627
Provisions For Liabilities Balance Sheet Subtotal					573	476	231	86	30	15
Taxation Social Security Payable						3 823	2 303	2 013	8 326	2 786	4 482	2 171
Total Assets Less Current Liabilities				3 015	4 519	1 874	600	813	9 037	22 100	19 643
Trade Debtors Trade Receivables					4 345	6 432	5 066	2 311	9 000	4 320	5 731
Capital Employed	27 130	4 573	2 957	3 015	3 946
Creditors Due Within One Year	21 409	5 776	5 467	7 918	22 870
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					573
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 146		1 166	3 138
Tangible Fixed Assets Cost Or Valuation	499	1 645	1 645	2 811	5 450
Tangible Fixed Assets Depreciation	128	536	947	1 649	2 513
Tangible Fixed Assets Depreciation Charged In Period		408	411	702	1 363
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					499
Tangible Fixed Assets Disposals					499

Company staff

Timothy D.

Role: Director

Appointed: 23 September 2011

Latest update: 26 January 2024

People with significant control

Timothy D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	31 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Tim Doidge Presentations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

People with significant control

Timothy D.

Accounts Documents

Company filings

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