Tkp Building Services Ltd
16 Jubilee Parkway Jubilee Business Park DE21 4BJ Derby
Number: 06904146
Incorporation date: 2009-05-13
Dissolution date: 2017-06-06
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
2009 marks the founding of Tkp Building Services Limited, the firm that was situated at 16 Jubilee Parkway, Jubilee Business Park, Derby. It was started on 13th May 2009. The firm reg. no. was 06904146 and the post code was DE21 4BJ. The firm had been on the market for approximately eight years until 6th June 2017.
The officers were as follow: Paul P. assigned this position in 2009 in May and Timothy P. assigned this position in 2009 in May.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 |
| Currency | |||||
| Net Worth | 7 250 | -24 735 | -40 072 | -38 967 | -39 155 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 174 | 483 | 896 | 2 366 | |
| Current Assets | 29 752 | 43 659 | 31 404 | 28 855 | 51 897 |
| Debtors | 27 377 | 42 931 | 30 023 | 26 115 | 51 672 |
| Intangible Fixed Assets | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 |
| Net Assets Liabilities Including Pension Asset Liability | 7 250 | -24 735 | -40 072 | -38 967 | |
| Stocks Inventory | 201 | 245 | 485 | 374 | 225 |
| Tangible Fixed Assets | 3 708 | 2 781 | 2 086 | 1 564 | 1 173 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 7 150 | -24 835 | -40 172 | -39 067 | -39 255 |
| Shareholder Funds | 7 250 | -24 735 | -40 072 | -38 967 | -39 155 |
| Other Financial Data | |||||
| Creditors Due After One Year | 1 667 | ||||
| Creditors Due Within One Year | 42 210 | 85 175 | 83 895 | 79 386 | 100 225 |
| Fixed Assets | 19 708 | 16 781 | 14 086 | 11 564 | 9 173 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -12 458 | -41 516 | -52 491 | -50 531 | -48 328 |
| Number Shares Allotted | 24 | 24 | 24 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 24 | 24 | 24 | 24 | |
| Tangible Fixed Assets Cost Or Valuation | 5 587 | 5 587 | 5 587 | 5 587 | |
| Tangible Fixed Assets Depreciation | 1 879 | 2 806 | 3 501 | 4 023 | 4 414 |
| Tangible Fixed Assets Depreciation Charged In Period | 927 | 695 | 522 | 391 | |
| Total Assets Less Current Liabilities | 7 250 | -24 735 | -38 405 | -38 967 | -39 155 |
Role: Director
Appointed: 13 May 2009
Latest update: 25 March 2024
Role: Director
Appointed: 13 May 2009
Latest update: 25 March 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Confirmation statement next due date | 27 May 2018 |
| Return last made up date | 13 May 2016 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 27 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 12 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 12 February 2016 |
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