Tim Drysdale Limited in Bletchingley, RH1 4QP

Description

Data updated on: 01-11-2023

This company is widely known under the name of Tim Drysdale Limited. This firm was started 19 years ago and was registered with 05427991 as the reg. no. This particular registered office of this company is situated in Bletchingley. You can contact them at The Granary, Brewer Street. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Its latest financial reports cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-18.

Since 2005/04/18, this specific company has only been guided by an individual director: Timothy D. who has been leading it for 19 years. What is more, the director's efforts are backed by a secretary - Simon D., who was chosen by the company in April 2005.

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	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 627	8 463	927	1 350	308

Balance Sheet
Cash Bank In Hand	3 680	1 986	8 782	1 321	3 470
Cash Bank On Hand					3 470	1 504	1 847	16 458	10 263	10 651	14 114
Current Assets	40 998	25 916	15 656	12 678	20 576	31 024	18 121	36 802	10 434	10 686	15 458
Debtors	37 318	7 488	6 874	11 357	17 106	29 520	16 274	20 344	171	35	1 344
Net Assets Liabilities					121	11 831	68	14 130	713	-7 052	-4 489
Other Debtors						194	8 265	161	171	35	1 344
Property Plant Equipment					934	506	63	997	553		1 393
Stocks Inventory		16 442
Tangible Fixed Assets	1 221	1 229	1 261	1 439	934

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 626	8 462	926	1 349	307
Shareholder Funds	9 627	8 463	927	1 350	308

Other Financial Data
Accrued Liabilities					2 120	2 120
Accumulated Depreciation Impairment Property Plant Equipment					9 032	9 649	10 092	10 488	10 932	11 485	12 182
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					9 241	16 432
Creditors					21 202	19 598	18 032	23 480	10 169	17 738	21 075
Creditors Due Within One Year	32 592	18 682	15 990	12 767	21 202
Increase From Depreciation Charge For Year Property Plant Equipment						617	443	396	444	553	697
Net Current Assets Liabilities	8 406	7 234	-334	-89	-626	11 426	89	13 322	265	-7 052	-5 617
Number Shares Allotted		1	1	1	1
Other Creditors					2 528	12	5 215	8 529	1 034	13 151	20 033
Other Taxation Social Security Payable						16 432	12 817	14 951	9 135	4 031	1 042
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 966	10 155	10 155	11 485	11 485	11 485	13 575
Provisions For Liabilities Balance Sheet Subtotal					187	101	84	189	105		265
Recoverable Value-added Tax					463	194
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 033	6 701	7 655	8 829	9 966
Tangible Fixed Assets Depreciation	13 812	5 472	6 394	7 390	9 032
Total Additions Including From Business Combinations Property Plant Equipment						189		1 330			2 090
Total Assets Less Current Liabilities	9 627	8 463	927	1 350	308	11 932	152	14 319	818	-7 052	-4 224
Trade Creditors Trade Payables					1 272	636				556
Trade Debtors Trade Receivables					16 643	29 326	8 009	20 183
Advances Credits Directors	101	727
Advances Credits Made In Period Directors	81 221
Advances Credits Repaid In Period Directors	80 752

Company staff

Simon D.

Role: Secretary

Appointed: 18 April 2005

Latest update: 28 January 2024

Timothy D.

Role: Director

Appointed: 18 April 2005

Latest update: 28 January 2024

People with significant control

Timothy D.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 September 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 July 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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 6 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Tim Drysdale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Timothy D.

People with significant control

Timothy D.

Accounts Documents

Company filings

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