Tkp Accounting Ltd in Alfreton, DE55 7GT

Description

Data updated on: 01-11-2023

Tkp Accounting Ltd could be contacted at 6 Oakland Street, in Alfreton. Its zip code is DE55 7GT. Tkp Accounting has been operating in this business since it was started in 2012. Its Companies House Reg No. is 08110787. This enterprise's Standard Industrial Classification Code is 69202 - Bookkeeping activities. Thu, 30th Jun 2022 is the last time when account status updates were reported.

With regards to this company, a variety of director's tasks have so far been fulfilled by Tracey P. who was appointed in 2012.

Tracey P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 151	8 117	6 939	13 578

Balance Sheet
Current Assets	7 615	11 422	24 640	27 792	27 465	32 441	39 734	49 909	74 148	81 315	89 792
Net Assets Liabilities				13 578	18 734	22 923	30 735	39 049	56 417	72 225	81 162
Cash Bank In Hand	7 340	5 883	24 471
Debtors	275	5 539	169
Net Assets Liabilities Including Pension Asset Liability	6 151	8 117	6 939	13 578
Tangible Fixed Assets	295	410	329

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 150	8 116	6 938	13 577
Shareholder Funds	6 151	8 117	6 939	13 578

Other Financial Data
Version Production Software								2 021	2 021	2 023	2 023
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				14 744	9 164	9 518	8 999	10 860	17 731	10 087	9 378
Fixed Assets	295	410	329	520	391					997	748
Net Current Assets Liabilities	5 915	7 789	6 676	13 162	18 421	22 923	30 735	39 049	56 417	71 228	80 414
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			169	114	120
Provisions For Liabilities Balance Sheet Subtotal				104	78
Total Assets Less Current Liabilities	6 210	8 199	7 005	13 682	18 812	22 923	30 735	39 049	56 417	72 225	81 162
Creditors Due Within One Year	1 700	3 633	17 964	14 744
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	59	82	66	104
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	347	196
Tangible Fixed Assets Cost Or Valuation	347	543	543
Tangible Fixed Assets Depreciation	52	133	214
Tangible Fixed Assets Depreciation Charged In Period	52	81	81

Company staff

Tracey P.

Role: Director

Appointed: 19 June 2012

Latest update: 18 February 2024

People with significant control

Tracey P.

Notified on 25 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	31 October 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts 10 February 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Tkp Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

People with significant control

Tracey P.

Accounts Documents

Company filings

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