Tippers Classic & Vintage Plates Limited in Tadley, RG26 5LP

Description

Data updated on: 01-11-2023

Based in Causeway Farm Baughurst Road, Tadley RG26 5LP Tippers Classic & Vintage Plates Limited is classified as a Private Limited Company with 07160354 Companies House Reg No. The firm was started fourteen years ago. This enterprise's classified under the NACE and SIC code 25990 - Manufacture of other fabricated metal products n.e.c.. June 30, 2022 is the last time the accounts were reported.

There is a group of two directors leading this specific business now, specifically Ashley W. and Michael W. who have been doing the directors assignments since 2010.

Michael W. is the individual who has control over this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-84 990	-110 841	-121 285	-154 297	-142 029

Balance Sheet
Cash Bank On Hand					17 631	18 151	16 186	9 673	20 701	22 396	9 829	342
Current Assets	26 846	28 454	36 583	27 410	38 405	40 837	35 582	28 738	38 853	45 503	30 470	19 713
Debtors	13 898	11 803	13 671	12 806	12 296	8 686	5 397	6 880	5 967	9 085	4 908	5 476
Net Assets Liabilities					-142 029	-159 447	-176 591	-192 500	-201 189	-187 539	-191 998	-206 157
Other Debtors					2 819	1 915
Property Plant Equipment					3 238	2 620	2 504	2 608	2 926	3 242	2 999	2 398
Total Inventories					8 478	14 000	14 000	12 185	12 185	14 022	15 733	13 895
Cash Bank In Hand	1 198	6 664	14 422	6 126	17 631
Intangible Fixed Assets	29 689	19 793	9 897
Net Assets Liabilities Including Pension Asset Liability	-84 990	-110 841	-126 392	-154 297	-142 029
Stocks Inventory	11 750	9 987	8 490	8 478	8 478
Tangible Fixed Assets	38 510	25 673	12 836	4 288	3 238

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-94 990	-120 841	-136 392	-164 297	-152 029
Shareholder Funds	-84 990	-110 841	-121 285	-154 297	-142 029

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities						1 753	875	825	800	850	875	900
Accumulated Amortisation Impairment Intangible Assets					49 481	49 481	49 481	49 481	49 481	49 481	49 481	49 481
Accumulated Depreciation Impairment Property Plant Equipment					66 195	67 354	68 773	70 563	71 458	72 277	72 926	73 527
Additions Other Than Through Business Combinations Property Plant Equipment						541	1 303	1 894	1 213	1 135	406
Amounts Owed To Group Undertakings Participating Interests					174 500	192 500	204 500	213 500	231 500	222 500	212 500	212 500
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts												2 106
Creditors					9 172	10 404	10 178	10 347	11 468	13 784	12 967	15 768
Finished Goods Goods For Resale					8 478	8 000	8 000	6 185
Increase From Depreciation Charge For Year Property Plant Equipment						1 159	1 419	1 790	895	819	649	601
Intangible Assets Gross Cost					49 481	49 481	49 481	49 481	49 481	49 481	49 481	49 481
Loans From Directors					2 438	1 719	1 719	1 469	2 145	1 930	1 730	1 514
Net Current Assets Liabilities	15 311	18 193	25 482	15 915	29 233	30 433	25 405	18 392	27 385	31 719	17 503	3 945
Nominal Value Allotted Share Capital					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors					1 678	1 753
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 915	1 971	1 975	2 602	1 375	1 294	1 613
Property Plant Equipment Gross Cost					69 433	69 974	71 278	73 171	74 384	75 519	75 925	75 925
Taxation Social Security Payable					4 219	4 449	4 935	4 279	3 468	6 471	5 800	5 096
Total Assets Less Current Liabilities	83 510	63 659	48 215	20 203	32 471	33 053	27 909	21 000	30 311	34 961	20 502	6 343
Trade Creditors Trade Payables					837	2 483	2 649	3 774	5 055	4 533	4 562	6 152
Trade Debtors Trade Receivables					9 477	6 771	3 426	4 905	3 365	7 710	3 614	3 863
Work In Progress						6 000	6 000	6 000
Maximum Liability Under Guarantees Directors				10 000		10 000	10 000	10 000	10 000	10 000	10 000
Maximum Liability Under Specific Guarantee Directors				10 000		10 000	10 000	10 000	10 000	10 000	10 000
Creditors Due After One Year	168 500	174 500	174 607	174 500	174 500
Creditors Due Within One Year	11 535	10 261	11 101	11 495	9 172
Fixed Assets	68 199	45 466	22 733	4 288
Intangible Fixed Assets Aggregate Amortisation Impairment	19 792	29 688	39 584	49 481	49 481
Intangible Fixed Assets Amortisation Charged In Period		9 896	9 896	9 897
Intangible Fixed Assets Cost Or Valuation	49 481	49 481	49 481	49 481	49 481
Tangible Fixed Assets Cost Or Valuation	64 184	64 184	64 183	69 433	69 433
Tangible Fixed Assets Depreciation	25 674	38 510	51 347	65 145	66 195
Tangible Fixed Assets Depreciation Charged In Period		12 837	12 837	13 798	1 050
Share Capital Allotted Called Up Paid			10 000	10 000	10 000
Tangible Fixed Assets Additions				5 250

Company staff

Ashley W.

Role: Director

Appointed: 17 February 2010

Latest update: 5 February 2024

Michael W.

Role: Director

Appointed: 17 February 2010

Latest update: 5 February 2024

People with significant control

Michael W.

Notified on 1 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashley W.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016

Tippers Classic & Vintage Plates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley W.

Michael W.

People with significant control

Michael W.

Ashley W.

Accounts Documents

Company filings

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