Tivoli Building Services Limited in Crawley, RH10 2AQ

Description

Data updated on: 01-11-2023

This firm known as Tivoli Building Services was registered on July 26, 2006 as a Private Limited Company. This enterprise's registered office can be contacted at Crawley on 6 Sophia House, Cornwell Avenue. In case you need to contact the company by post, its post code is RH10 2AQ. The official registration number for Tivoli Building Services Limited is 05888030. This enterprise's classified under the NACE and SIC code 43390 - Other building completion and finishing. The firm's most recent financial reports were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-07-04.

Regarding the business, the full range of director's responsibilities have so far been executed by Paul C. who was appointed in 2006.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 053	-3 053	-5 616	-5 466	-5 310	2 304

Balance Sheet
Cash Bank On Hand								7 999	19 650	29 605	48 236	26 328
Current Assets	105	105	115	927	4 019	17 538	20 218	9 795	23 910	30 728	49 636	36 750
Debtors				926	4 823			1 795	4 260	1 123	1 400	10 422
Net Assets Liabilities						2 304	3 849	378	7 277	14 581	32 179	22 185
Property Plant Equipment								1 297	973	729	546	410
Cash Bank In Hand	105	105	115	1	3
Net Assets Liabilities Including Pension Asset Liability	-3 053	-3 053	-5 616	-5 466	-5 310	2 304
Tangible Fixed Assets	949	949	712	534	675

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 054	-3 054	-5 617	-5 467	-4 100
Shareholder Funds	-3 053	-3 053	-5 616	-5 466	-5 310	2 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								5 603	5 927	6 171	6 354	6 490
Administrative Expenses								20 064	11 989		11 265	8 550
Average Number Employees During Period								1	1	1	1	1
Cost Sales								4 688
Creditors						17 540	18 098	10 714	17 606	16 876	18 003	14 975
Dividends Paid											-39 550	-61 000
Gross Profit Loss								57 811	81 440
Increase From Depreciation Charge For Year Property Plant Equipment									324	244	183	136
Net Current Assets Liabilities	-4 002	-4 002	-6 328	-6 000	-6 385	-2	2 120	919	6 304	13 852	31 633	21 775
Number Shares Issued Fully Paid								1	1	1	1	1
Operating Profit Loss											70 596	63 002
Other Interest Receivable Similar Income Finance Income									8
Par Value Share		1	1	1	1				1	1	1	1
Profit Loss								37 747	56 200		57 148	51 006
Profit Loss On Ordinary Activities Before Tax								37 747	69 459		70 596	63 002
Property Plant Equipment Gross Cost								6 900	6 900	6 900	6 900	6 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities									13 259		13 448	11 996
Turnover Revenue								62 499	81 440		81 861	71 552
Fixed Assets	949	949	712	534	1 075	2 306	1 729	1 297
Total Assets Less Current Liabilities	-3 053	-3 053	-5 616	-5 466	-5 310	2 304	3 849	378
Creditors Due Within One Year	4 107	4 107	6 443	6 927	9 600	17 540
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					900
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	900
Tangible Fixed Assets Depreciation	3 051	3 051	3 288	3 466	225
Tangible Fixed Assets Depreciation Charged In Period			237	178	225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 466
Tangible Fixed Assets Disposals					4 000

Company staff

Paul C.

Role: Director

Appointed: 26 July 2006

Latest update: 22 January 2024

People with significant control

Paul C.

Notified on 4 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	26 August 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 29 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017

Tivoli Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Dean M.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode