Tpb Ltd
33-35 Thorne Road DN1 2HD Doncaster
Number: 03176043
Incorporation date: 1996-03-21
Dissolution date: 2022-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Tpb came into being in 1996 as a company enlisted under no 03176043, located at DN1 2HD Doncaster at 33-35 Thorne Road. This firm's last known status was dissolved. Tpb had been operating offering its services for at least twenty six years.
The following company had one managing director: Thomas B. who was maintaining it for twenty six years.
Thomas B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||||
| Net Worth | 303 | 10 752 | 12 636 | 18 895 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 141 | 3 754 | 7 330 | 7 356 | ||||
| Current Assets | 13 914 | 24 880 | 24 417 | 30 663 | 21 248 | 20 476 | 18 633 | 18 927 |
| Debtors | 2 496 | 6 582 | 6 435 | 6 280 | 13 107 | 16 722 | 11 303 | 11 571 |
| Net Assets Liabilities | 10 152 | 7 046 | 2 642 | 276 | ||||
| Property Plant Equipment | 17 138 | 28 784 | 23 642 | 25 543 | ||||
| Cash Bank In Hand | 11 418 | 18 298 | 17 982 | 24 383 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 303 | 10 752 | 12 636 | 18 895 | ||||
| Tangible Fixed Assets | 3 776 | 2 832 | 2 646 | 3 974 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 203 | 10 652 | 12 536 | 18 795 | ||||
| Shareholder Funds | 303 | 10 752 | 12 636 | 18 895 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 558 | 11 475 | 18 751 | 9 510 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 24 806 | 21 036 | 15 393 | 18 116 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 537 | 7 276 | 7 237 | |||||
| Net Current Assets Liabilities | -2 908 | 8 487 | 10 519 | 15 716 | -3 558 | 4 191 | -1 588 | -2 809 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 478 | |||||||
| Other Disposals Property Plant Equipment | 35 764 | |||||||
| Property Plant Equipment Gross Cost | 33 696 | 40 259 | 42 393 | 35 053 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 428 | 4 893 | 4 019 | 4 342 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 163 | 2 134 | 28 424 | |||||
| Total Assets Less Current Liabilities | 868 | 11 319 | 13 165 | 19 690 | 13 580 | 32 975 | 22 054 | 22 734 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 620 | |||||||
| Disposals Property Plant Equipment | 23 600 | |||||||
| Creditors Due Within One Year | 16 822 | 16 393 | 13 898 | 14 947 | ||||
| Fixed Assets | 3 776 | 2 832 | 2 646 | 3 974 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Debtors Due After One Year | 853 | 802 | 696 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 565 | 567 | 529 | 795 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 632 | 2 357 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 997 | 6 997 | 6 743 | 9 100 | ||||
| Tangible Fixed Assets Depreciation | 3 221 | 4 165 | 4 097 | 5 126 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 944 | 670 | 1 029 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 738 | |||||||
| Tangible Fixed Assets Disposals | 886 | |||||||
| Amount Specific Advance Or Credit Directors | 3 410 | 3 410 | 3 208 | 2 784 | ||||
Role: Secretary
Appointed: 21 March 1996
Latest update: 8 September 2023
Role: Director
Appointed: 21 March 1996
Latest update: 8 September 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 04 April 2022 |
| Confirmation statement last made up date | 21 March 2021 |
| Annual Accounts 4 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 4 September 2013 |
| Annual Accounts 12 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 July 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
(10 pages)