Tips For Good Management Ltd. in Dereham, NR19 2AX

Description

Data updated on: 01-11-2023

Tips For Good Management came into being in 2006 as a company enlisted under no 05982588, located at NR19 2AX Dereham at 21 Market Place. The firm has been in business for 18 years and its last known state is active. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. Tips For Good Management Limited. filed its latest accounts for the financial year up to December 31, 2022. The business latest annual confirmation statement was filed on October 28, 2022.

1 transaction have been registered in 2015 with a sum total of £871. Cooperation with the Devon County Council council covered the following areas: Training.

Julian H. is this specific enterprise's individual managing director, who was arranged to perform management duties 18 years ago. In addition, the director's duties are constantly supported by a secretary - Judith H., who joined the following limited company 18 years ago.

Julian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190	-17 177	-30 199	-10 690	-24 532

Balance Sheet
Cash Bank In Hand	100	151	101	101	101
Cash Bank On Hand					101	1	1	1	1	1	971	1
Current Assets	5 949	9 669	1 914	15 313	8 825	2 686	573	6 338	10 736	1 244	7 070	1 578
Debtors	5 849	9 518	1 813	15 212	8 724	2 685	441	6 337	10 735	1 243	6 099	1 577
Net Assets Liabilities					-24 532	-32 241	-42 458	-38 827
Net Assets Liabilities Including Pension Asset Liability	190	-17 177	-30 199	-10 690	-24 532
Other Debtors					1 308	433	441	461	987	643	549
Property Plant Equipment					1 344	1 090	888	726	564	464	383
Tangible Fixed Assets	3 218	2 569	2 058	1 661	1 344
Total Inventories							131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	90	-17 277	-30 299	-10 790	-24 632
Shareholder Funds	190	-17 177	-30 199	-10 690	-24 532

Other Financial Data
Accrued Liabilities											1 362	1 204
Accumulated Amortisation Impairment Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					6 712	6 966	7 168	7 330	7 492	7 592	7 673	7 741
Average Number Employees During Period									3	2	2	3
Bank Borrowings Overdrafts					7 676	8 732	9 761	2 729	6 457	1 882		369
Creditors					6 667	4 561	1 983	45 891	41 938	36 358	33 891	31 539
Creditors Due After One Year					6 667
Creditors Due Within One Year	8 325	29 415	34 171	27 332	28 034
Fixed Assets	3 218	2 569	2 058	1 661	1 344	1 090	888	726	564	464	383	315
Increase From Depreciation Charge For Year Property Plant Equipment						254	202	162	162	100	81	68
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-2 376	-19 746	-32 257	-12 019	-19 209	-28 770	-41 363	-39 553	-31 202	-35 114	-26 821	-29 961
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid											100	100
Other Creditors					6 667	4 561	1 983	37 944	30 691	32 501	28 347	197
Other Taxation Social Security Payable					3 482	2 153	1 374	4 701	4 622	315	4 684	977
Par Value Share		1	1	1	1						1	1
Prepayments											549	437
Profit Loss												-3 208
Property Plant Equipment Gross Cost					8 056	8 056	8 056	8 056	8 056	8 056	8 056
Provisions For Liabilities Charges	652			332
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 056	8 056	8 056	8 056
Tangible Fixed Assets Depreciation	4 838	5 487	5 998	6 395	6 712
Total Assets Less Current Liabilities	842	-17 177	-30 199	-10 358	-17 865	-27 680	-40 475	-38 827	-30 638	-34 650	-26 438	-29 646
Trade Creditors Trade Payables					1 272	1 597	680	517	167	1 660	860	1 122
Trade Debtors Trade Receivables					7 416	2 252		5 876	9 748	600	5 550	1 140
Advances Credits Directors	1 892
Advances Credits Made In Period Directors	1 892

Company staff

Judith H.

Role: Secretary

Appointed: 30 October 2006

Latest update: 7 April 2024

Julian H.

Role: Director

Appointed: 30 October 2006

Latest update: 7 April 2024

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 871.00
2015-07-22	EXCHEQ32297451		£ 871.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 871.00

2015-07-22

EXCHEQ32297451

£ 871.00

Training

Tips For Good Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Julian H.

Swift Incorporations Limited

People with significant control

Julian H.

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:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Tips For Good Management Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Julian H.

Swift Incorporations Limited

People with significant control

Julian H.

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:

Company's financial transactions

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