Tudor Rock Estates Limited in Stoke On Trent, ST9 0BA

Description

Data updated on: 12-02-2020

This firm was located in Stoke On Trent with reg. no. 07675823. This company was established in the year 2011. The office of the firm was situated at Rock Cottage Cheadle Road Wetley Rocks. The zip code is ST9 0BA. This business was officially closed in 2019, meaning it had been active for eight years.

The business had an individual managing director: Beryl B. who was guiding it from Wednesday 29th May 2013 to the date it was dissolved on Tuesday 17th December 2019.

Beryl B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 518	11 536	19 516	16 669	22 716

Balance Sheet
Cash Bank In Hand	1 664	3 343	3 056	1 938	2 000
Cash Bank On Hand					2 000	884	1 470	691
Current Assets	1 664	3 856	4 319	2 496	2 516	1 884	2 184	691
Debtors		513	1 263	558	516	1 000	714
Net Assets Liabilities					22 716	28 494	27 037	-1 083
Net Assets Liabilities Including Pension Asset Liability	4 518	11 536	19 516	16 669	22 716
Other Debtors					516	1 000	714
Property Plant Equipment					379	190
Tangible Fixed Assets	170 981	135	67	171 335	379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	247	11 436	19 416	16 569	22 616
Shareholder Funds	4 518	11 536	19 516	16 669	22 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					393	582	772
Additions Other Than Through Business Combinations Investment Property Fair Value Model							612
Average Number Employees During Period						1	1
Creditors					138 905	78 905	78 905	1 774
Creditors Due After One Year	164 330	92 887	146 356	138 906	138 905
Creditors Due Within One Year	9 011	70 522	9 482	18 256	12 973
Disposals Investment Property Fair Value Model						51 188		121 199
Fixed Assets	170 981	171 116	171 048	171 335	172 154	120 777	121 199
Increase From Depreciation Charge For Year Property Plant Equipment						189	190
Investment Property					171 775	120 587	121 199
Investment Property Fair Value Model					171 775	120 587	121 199
Net Current Assets Liabilities	-7 347	-66 666	-5 163	-15 760	-10 457	-13 302	-15 257	-1 083
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					138 905	78 905	78 905	1 458
Other Taxation Social Security Payable					1 436	1 149	858	316
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					772	772	772
Provisions For Liabilities Balance Sheet Subtotal					76	76
Provisions For Liabilities Charges		27	13		76
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	170 981	203		354	569
Tangible Fixed Assets Cost Or Valuation	170 981	203	203	203	772
Tangible Fixed Assets Depreciation		68	136	203	393
Tangible Fixed Assets Depreciation Charged In Period		68	68	67	190
Tangible Fixed Assets Disposals		170 981
Total Assets Less Current Liabilities	164 677	104 450	165 885	155 575	161 697	107 475	105 942	-1 083
Trade Creditors Trade Payables						2

Company staff

Beryl B.

Role: Director

Appointed: 29 May 2013

Latest update: 30 December 2023

People with significant control

Beryl B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	18 May 2020
Confirmation statement last made up date	04 May 2019

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 November 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014
Annual Accounts 25 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Tudor Rock Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl B.

Beryl B.

Arthur B.

People with significant control

Beryl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Tudor Rock Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl B.

Beryl B.

Arthur B.

People with significant control

Beryl B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2016