Totally Taped Limited in Sheffield, S8 7UD

Description

Data updated on: 01-11-2023

Totally Taped Limited could be gotten hold of in 6 Meadowhead, in Sheffield. Its area code is S8 7UD. Totally Taped has been on the British market since it was set up in 2006. Its reg. no. is 05711217. The enterprise's classified under the NACE and SIC code 43310 which means Plastering. Totally Taped Ltd released its account information for the period that ended on 2022/03/31. The business most recent confirmation statement was filed on 2023/02/15.

Current directors appointed by the following limited company are: Darren B. designated to this position eighteen years ago and Darren P. designated to this position on 2006-02-15. To provide support to the directors, this limited company has been utilizing the skills of Joanne P. as a secretary since the appointment on 2006-02-15.

Executives who have control over the firm are as follows: Darren B. owns 1/2 or less of company shares. Darren P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100	36 987	51 602	46 412

Balance Sheet
Cash Bank On Hand									32 669	39 527	55 999	19 114	23 506
Current Assets				100	60 937	107 749	86 839	82 817	83 392	81 441	99 431	59 836	70 163
Debtors					28 522	55 339			45 503	32 372	32 637	39 622	38 327
Net Assets Liabilities							46 412	46 473	46 434	52 826	45 869	40 366	52 138
Other Debtors												619
Property Plant Equipment									40 201	31 345	23 975	18 290	70 572
Total Inventories									6 323	9 542	10 795	1 100	8 330
Cash Bank In Hand	100	100	100	100	32 415	47 098
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	36 987	51 602	46 412
Stocks Inventory						5 312
Tangible Fixed Assets					37 076	28 414

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve					36 887	51 502
Shareholder Funds	100	100	100	100	36 987	51 602	46 412

Other Financial Data
Accrued Liabilities Deferred Income									2 746	2 803	2 840	2 890	2 299
Accumulated Depreciation Impairment Property Plant Equipment										26 895	34 739	40 823	7 965
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts									2 078	907	851	5 324	5 324
Corporation Tax Payable									16 245	19 331	11 133	8 380
Creditors							53 603	59 242	58 860	51 631	27 537	20 168	48 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-37 430
Disposals Property Plant Equipment													-49 076
Dividends Paid On Shares									57 000	67 000	47 050	35 940	64 440
Finance Lease Liabilities Present Value Total									10 163	10 163			9 143
Fixed Assets					37 076	28 414	23 599	52 493	40 201	31 345	23 975	18 290	70 572
Increase Decrease In Depreciation Impairment Property Plant Equipment										149	111	148	111
Increase From Depreciation Charge For Year Property Plant Equipment										10 250	7 844	6 084	4 572
Loans From Directors									4 926	21	541	843	19 650
Net Current Assets Liabilities				100	25 650	34 703	33 236	23 575	25 635	29 810	71 894	39 668	22 015
Other Creditors									5 400	2 070
Other Taxation Social Security Payable									11 838	14 295	9 900	1 949
Prepayments Accrued Income									1 103	1 232	1 575	1 376	1 032
Property Plant Equipment Gross Cost										58 240	58 714	59 113	78 537
Recoverable Value-added Tax												2 181	10 537
Taxation Social Security Payable												10 329	6 495
Total Additions Including From Business Combinations Property Plant Equipment										1 394	474	399	68 500
Total Assets Less Current Liabilities				100	62 726	68 938	56 835	76 068	65 836	61 155	95 869	57 958	92 587
Trade Creditors Trade Payables									8 209	2 041	2 272	782	5 237
Trade Debtors Trade Receivables									44 400	31 140	31 062	35 446	26 758
Work In Progress									6 323	9 542	10 795	1 100	8 330
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 269	2 775	2 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 103
Accruals Deferred Income						5 821	5 269
Creditors Due After One Year					25 739	11 515	5 154
Creditors Due Within One Year					35 287	73 046	53 603
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					40 446	808
Tangible Fixed Assets Cost Or Valuation					40 446	41 254
Tangible Fixed Assets Depreciation					3 370	12 840
Tangible Fixed Assets Depreciation Charged In Period					3 370	9 470

Company staff

Joanne P.

Role: Secretary

Appointed: 15 February 2006

Latest update: 7 March 2024

Darren B.

Role: Director

Appointed: 15 February 2006

Latest update: 7 March 2024

Darren P.

Role: Director

Appointed: 15 February 2006

Latest update: 7 March 2024

People with significant control

Darren B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Darren P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Totally Taped Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Darren B.

Darren P.

Sean K.

Corporate Legal Ltd

People with significant control

Darren B.

Darren P.

Accounts Documents

Company filings

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