Tindale-paul Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2023

This business is registered in Derby under the following Company Registration No.: 09756649. This firm was started in the year 2015. The headquarters of this company is situated at Pinnacle House 1 Pinnacle Way. The zip code for this location is DE24 8ZS. This enterprise's principal business activity number is 64209 - Activities of other holding companies n.e.c.. The business most recent annual accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was submitted on 2023/08/31.

We have a solitary director now managing this limited company, namely Andrew T. who has been carrying out the director's duties for nine years.

Andrew T. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 392

Balance Sheet
Cash Bank On Hand			32 995	26 396	41 081	67 116	98 234	49 450
Current Assets		98 980	104 860	113 473	181 190	325 072	408 702	444 945
Debtors	54 911	98 980	71 865	87 077	140 109	257 956	310 468	395 495
Other Debtors	41 286	69 916
Property Plant Equipment						1 662	1 113

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	43 292
Shareholder Funds	43 392

Other Financial Data
Amount Specific Advance Or Credit Directors	41 286	69 916	33 034	51 011	46 522	33 754	60 699	149 832
Amount Specific Advance Or Credit Made In Period Directors	55 015	90 610	45 662	110 552	93 403	65 420	113 296	170 968
Amount Specific Advance Or Credit Repaid In Period Directors	13 729	61 980	82 544	92 575	97 892	78 188	86 351	81 835
Accrued Liabilities Deferred Income		894	924	954	978	978	1 020	1 062
Accumulated Depreciation Impairment Property Plant Equipment						819	1 368	1 736
Amounts Owed By Directors			33 034	51 011
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		19 605	18 136	18 467	30 016	45 805	38 240	27 612
Creditors	11 519	20 504	19 069	19 441	31 012	46 913	39 375	28 681
Creditors Due Within One Year	11 519
Increase From Depreciation Charge For Year Property Plant Equipment						819	549	368
Net Current Assets Liabilities	43 392	78 476	85 791	94 032	150 178	278 159	369 327	416 264
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	696	894
Other Taxation Social Security Payable	10 823	19 610	9	20	18	130	115	7
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 481	2 481
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	43 392	78 476	85 791	94 032	150 178	279 821	370 440	417 009
Trade Debtors Trade Receivables	13 625	29 064	38 831	36 066	93 587	224 202	249 769	245 663
Advances Credits Directors	41 286
Total Additions Including From Business Combinations Property Plant Equipment						2 481

Company staff

Andrew T.

Role: Director

Appointed: 01 September 2015

Latest update: 23 February 2024

People with significant control

Andrew T.

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

Paula T.

Notified on 6 April 2016

Ceased on 17 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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

Tindale-paul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Paula T.

Accounts Documents

Company filings

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