Tmk Joinery Services Ltd
11 High Street Ruddington NG11 6DT Notts
Number: 05739152
Incorporation date: 2006-03-10
Dissolution date: 2015-04-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Tmk Joinery Services came into being in 2006 as a company enlisted under no 05739152, located at NG11 6DT Notts at 11 High Street. The company's last known status was dissolved. Tmk Joinery Services had been operating on the market for 9 years.
This company was supervised by an individual director: Keith R. who was with it from 2006/03/10 to the date it was dissolved on 2015/04/28.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 11 612 | 24 873 | -7 030 |
| Balance Sheet | |||
| Cash Bank In Hand | 15 601 | ||
| Current Assets | 85 630 | 44 375 | 11 857 |
| Debtors | 85 630 | 28 774 | |
| Intangible Fixed Assets | 1 200 | ||
| Net Assets Liabilities Including Pension Asset Liability | 11 612 | 24 873 | |
| Other Debtors | 28 741 | 11 824 | |
| Stocks Inventory | 33 | 33 | |
| Tangible Fixed Assets | 491 | 787 | 496 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 11 611 | 13 261 | -31 902 |
| Shareholder Funds | 11 612 | 24 873 | -7 030 |
| Other Financial Data | |||
| Accruals Deferred Income | 1 000 | 650 | |
| Creditors Due After One Year | 7 930 | 8 277 | |
| Creditors Due Within One Year | 67 779 | -12 013 | -19 008 |
| Fixed Assets | 1 691 | 787 | 496 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 8 000 | |
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |
| Net Current Assets Liabilities | 17 851 | 32 363 | -7 151 |
| Number Shares Allotted | 1 | 1 | 1 |
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||
| Other Creditors After One Year | 11 013 | 6 983 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 22 738 | 39 261 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 580 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 385 | 1 965 | 1 965 |
| Tangible Fixed Assets Depreciation | 894 | 1 178 | 1 469 |
| Tangible Fixed Assets Depreciation Charged In Period | 284 | 291 | |
| Total Assets Less Current Liabilities | 19 542 | 8 277 | 375 |
| Value Shares Allotted Increase Decrease During Period | 1 000 | ||
Role: Director
Appointed: 10 March 2006
Latest update: 21 October 2023
Role: Secretary
Appointed: 10 March 2006
Latest update: 21 October 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 07 April 2014 |
| Return last made up date | 10 March 2013 |
| Annual Accounts 24/06/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 24/06/2013 |
| Annual Accounts 20 November 2012 | |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 20 November 2012 |
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