Tim Venables Limited in Stafford, ST17 4AW

Description

Data updated on: 01-11-2023

05669207 is a reg. no. of Tim Venables Limited. The firm was registered as a Private Limited Company on 2006-01-09. The firm has been operating in this business for eighteen years. This business can be reached at Telegraph House 59 Wolverhampton Road in Stafford. The postal code assigned to this location is ST17 4AW. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Tim Venables Ltd reported its account information for the period up to 2023-03-31. The business latest confirmation statement was released on 2023-01-09.

When it comes to the company's executives data, since 2006-02-23 there have been two directors: Helen V. and Timothy V..

Timothy V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 503	34 580	50 777	29 687	15 643	2 396

Balance Sheet
Cash Bank In Hand	42 265	56 080	89 880	76 830	13 599	12 643
Current Assets	63 191	123 275	106 226	86 339	45 548	37 789	3 445	530
Debtors	20 926	67 195	16 346	9 509	31 949	25 146
Net Assets Liabilities						2 535	-8 281	-3 117	-3 117
Net Assets Liabilities Including Pension Asset Liability	5 503	34 580	50 777	29 687	15 643	2 396
Tangible Fixed Assets	2 536	1 528	1 887	1 499	976	695

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 493	34 570	50 767	29 677	15 633	2 386
Shareholder Funds	5 503	34 580	50 777	29 687	15 643	2 396

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 981	1 801	1 501
Creditors						33 968	29 361	2 859	3 117
Creditors Due Within One Year	59 717	89 917	56 959	57 851	30 686	35 949
Fixed Assets						695	1 102	713
Net Current Assets Liabilities	3 474	33 358	49 267	28 488	14 862	1 840	-7 582	-2 329	-3 117
Number Shares Allotted		10	10	10	10	10
Other Creditors
Par Value Share		1	1	1	1	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						17 819	18 333
Provisions For Liabilities Charges	507	306	377	300	195	139
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		275	1 623	558	493
Tangible Fixed Assets Cost Or Valuation	6 379	6 654	8 277	8 835	6 245
Tangible Fixed Assets Depreciation	3 843	5 126	6 390	7 336	5 269	5 550
Tangible Fixed Assets Depreciation Charged In Period		1 283	1 264	946	1 016	281
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 083
Tangible Fixed Assets Disposals					3 083
Total Assets Less Current Liabilities	6 010	34 886	51 154	29 987	15 838	4 516	-6 480	-1 616	-3 117
Advances Credits Directors	1 148	1 966
Advances Credits Made In Period Directors	1 430	2 492
Advances Credits Repaid In Period Directors	282	1 674

Company staff

Helen V.

Role: Director

Appointed: 23 February 2006

Latest update: 4 February 2024

Timothy V.

Role: Director

Appointed: 09 January 2006

Latest update: 4 February 2024

Helen V.

Role: Secretary

Appointed: 09 January 2006

Latest update: 4 February 2024

People with significant control

Timothy V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Tim Venables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen V.

Timothy V.

Helen V.

People with significant control

Timothy V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

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HQ address,
2015

Address:

Post code:

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Tim Venables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen V.

Timothy V.

Helen V.

People with significant control

Timothy V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015