Tubby Services Ltd
Bezant House Bradgate Park View Chellaston DE73 5UH Derby
Number: 05776006
Incorporation date: 2006-04-10
Dissolution date: 2019-09-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 05776006 18 years ago, Tubby Services Limited had been a private limited company until 2019/09/17 - the day it was dissolved. The business latest office address was Bezant House Bradgate Park View, Chellaston Derby.
Tom W. was the firm's managing director, chosen to lead the company in 2006.
Tom W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||
| Debtors | 3 214 | 3 367 | 3 143 | 2 721 | 2 721 | 3 284 | 2 347 | 3 264 |
| Net Assets Liabilities | 1 493 | 1 279 | 96 | |||||
| Other Debtors | 3 284 | 2 347 | 3 264 | |||||
| Property Plant Equipment | 132 | 106 | 85 | |||||
| Cash Bank In Hand | 1 066 | 66 | ||||||
| Current Assets | 3 214 | 4 433 | 3 209 | 2 721 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 346 | 1 447 | 542 | -731 | -731 | 1 493 | ||
| Tangible Fixed Assets | 322 | 258 | 206 | 165 | 165 | 132 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 2 344 | 1 445 | 540 | -733 | -733 | 1 491 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 998 | 1 024 | 1 045 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 564 | 28 | 642 | |||||
| Creditors | 1 923 | 1 174 | 3 253 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 21 | ||||||
| Net Current Assets Liabilities | 2 088 | 1 241 | 336 | -896 | -896 | 1 361 | 1 173 | 11 |
| Other Creditors | 759 | 546 | 2 611 | |||||
| Property Plant Equipment Gross Cost | 1 130 | 1 130 | 1 130 | |||||
| Trade Creditors Trade Payables | 600 | 600 | ||||||
| Capital Employed | 2 346 | 1 447 | 542 | -731 | -731 | 1 493 | ||
| Creditors Due Within One Year | 1 126 | 3 192 | 2 873 | 3 617 | 3 617 | 1 923 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 64 | 52 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 130 | 1 130 | 1 130 | 1 130 | 1 130 | |||
| Tangible Fixed Assets Depreciation | 808 | 872 | 924 | 965 | 998 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | 52 | 41 | 33 | ||||
| Total Assets Less Current Liabilities | 2 410 | 1 499 | 542 | |||||
Role: Secretary
Appointed: 30 August 2006
Latest update: 10 February 2024
Role: Director
Appointed: 10 April 2006
Latest update: 10 February 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 24 April 2019 |
| Confirmation statement last made up date | 10 April 2018 |
| Annual Accounts 20 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 1 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 3 December 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 3 December 2014 |
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