Tim's Tuckton Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

2010 marks the establishment of Tim's Tuckton Limited, the company registered at 87 North Road, , Poole. That would make 14 years Tim's Tuckton has existed in the business, as the company was started on 2010/04/26. The company's registered no. is 07234499 and its postal code is BH14 0LT. This business's SIC and NACE codes are 56101 - Licensed restaurants. 2023-04-30 is the last time when the accounts were filed.

When it comes to this particular firm, a variety of director's duties have so far been done by Shew H. who was formally appointed 14 years ago. For almost one year Chandra A., had been performing the duties for this specific firm until the resignation 14 years ago.

Executives who control the firm include: Shew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Win H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 936	14 579	13 599	16 296	18 497	21 153

Balance Sheet
Cash Bank In Hand	4 860	2 475	1 420	2 238	4 638	7 871
Cash Bank On Hand						7 871	5 938	5 230	10 194	17 077	11 716	11 804	16 870
Current Assets	5 380	3 015	2 000	2 838	5 263	8 546	6 633	5 885	11 189	18 109	12 775	12 919	17 520
Debtors									307	372	386	415
Intangible Fixed Assets	22 400	22 400	22 400	22 400	22 400	22 400
Other Debtors									307	372	386	415
Property Plant Equipment						347	260	195	146	110	82	62	46
Stocks Inventory	520	540	580	600	625	675
Tangible Fixed Assets	1 462	1 097	823	617	463	347
Total Inventories						675	695	655	688	660	673	700	650
Net Assets Liabilities Including Pension Asset Liability	11 936	14 579

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 836	14 479	13 499	16 196	18 397	21 053
Shareholder Funds	11 936	14 579	13 599	16 296	18 497	21 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 603	1 690	1 755	1 804	1 840	1 868	1 888	1 904
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						10 140	7 230	4 515	4 735	2 825	5 388	4 929	3 956
Creditors Due Within One Year		11 933	11 624	9 559	9 629	10 140
Fixed Assets	23 862	23 497	23 223	23 017	22 863	22 747	22 660	22 595	22 546	22 510	22 482	22 462	22 446
Increase From Depreciation Charge For Year Property Plant Equipment							87	65	49	36	28	20	16
Intangible Assets						22 400	22 400	22 400	22 400	22 400	22 400	22 400	22 400
Intangible Assets Gross Cost						22 400	22 400	22 400	22 400	22 400	22 400	22 400
Intangible Fixed Assets Cost Or Valuation	22 400	22 400	22 400	22 400	22 400
Net Current Assets Liabilities	-11 926	-8 918	-9 624	-6 721	-4 366	-1 594	-597	1 370	6 454	15 284	7 387	7 990	13 564
Number Shares Allotted			100	100	100	100
Other Creditors						5 235	1 887	814	814	814	814	814	814
Other Taxation Social Security Payable						4 399	5 271	3 593	3 796	2 011	3 733	1 910	1 779
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 950	1 950	1 950	1 950	1 950	1 950	1 950
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	1 950	1 950	1 950
Tangible Fixed Assets Depreciation	488	853	1 127	1 333	1 487	1 603
Tangible Fixed Assets Depreciation Charged In Period			274	206	154	116
Total Assets Less Current Liabilities	11 936	14 579	13 599	16 296	18 497	21 153	22 063	23 965	29 000	37 794	29 869	30 452	36 010
Trade Creditors Trade Payables						506	72	108	125		841	2 205	1 363
Creditors Due Within One Year Total Current Liabilities	17 306	11 933
Tangible Fixed Assets Depreciation Charge For Period		365

Company staff

Shew H.

Role: Director

Appointed: 26 April 2010

Latest update: 26 January 2024

People with significant control

Shew H.

Notified on 27 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Win H.

Notified on 6 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 June 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 August 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 September 2013

Tim's Tuckton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shew H.

Chandra A.

People with significant control

Shew H.

Win H.

Accounts Documents

Company filings

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