Tydd Resource Centre Consult Limited in Borehamwood, WD6 4JA

Description

Data updated on: 01-11-2023

Tydd Resource Centre Consult Limited is officially located at Borehamwood at 35 Greenside. You can look up this business by the postal code - WD6 4JA. Tydd Resource Centre Consult's launching dates back to 2007. This firm is registered under the number 06258419 and its last known state is active. This enterprise's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Tydd Resource Centre Consult Ltd reported its latest accounts for the period that ended on Tue, 31st May 2022. Its most recent confirmation statement was released on Mon, 22nd May 2023.

For the company, most of director's responsibilities have been executed by Titilope A. and Yemi A.. When it comes to these two people, Yemi A. has managed company the longest, having been a part of the Management Board for 17 years.

Yemi A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 989	3 224	7 045	8 630	9 614	23 255

Balance Sheet
Cash Bank On Hand						394			3 900	15 179	66 774	73 343	10 488
Current Assets	2 497	10 952	11 610	11 746	16 533	24 957	45 204	49 992	10 840	31 182	88 977	109 059	51 908
Debtors	192	136	47	11 267	15 964	23 859	32 619	47 609	6 675	15 597	21 448	34 946	40 650
Net Assets Liabilities						23 255	26 500	38 930	40 455	46 015	55 997	61 709	68 740
Other Debtors						30	53	53	53	53	12	12
Property Plant Equipment						3 189	3 327	3 782	2 950	2 309	2 715	3 281	2 559
Total Inventories						703	585	383	265	406	755	770	770
Cash Bank In Hand	2 159	10 613	10 381			395
Net Assets Liabilities Including Pension Asset Liability	2 989	3 224	7 045	8 630	9 614	23 255
Stocks Inventory	146	203	1 182	479	569	703
Tangible Fixed Assets	1 815	1 408	1 590	1 229	954	3 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 889	3 124	6 945	8 530	9 514	23 155
Shareholder Funds	2 989	3 224	7 045	8 630	9 614	23 255

Other Financial Data
Version Production Software										2 020		2 022	2 023
Accrued Liabilities											650	650	650
Accumulated Depreciation Impairment Property Plant Equipment						6 082	7 095	8 180	9 012	9 653	10 372	11 310	12 032
Additions Other Than Through Business Combinations Property Plant Equipment							1 151	1 540			1 125	1 504
Amounts Owed By Group Undertakings Participating Interests						23 829	44 566	49 556	46 622	15 544	21 436	34 934	40 650
Amounts Owed To Group Undertakings Participating Interests											45 304	64 635	78 834
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											18 000	14 866	11 365
Bank Overdrafts							2 454	2 260
Creditors						4 890	10 031	12 845	13 334	27 476	57 695	75 765	89 362
Equity Securities Held									40 000	40 000	40 000	40 000	115 000
Fixed Assets	1 815	1 408	1 590	1 229	954	3 189	3 327	3 782	42 950	42 309	42 715	43 281	117 559
Increase From Depreciation Charge For Year Property Plant Equipment							1 013	1 085	833	641	719	938	722
Investments									40 000	40 000	40 000	40 000	115 000
Loans From Directors											2 206	2 208	2 208
Net Current Assets Liabilities	1 778	6 179	9 449	7 430	8 660	20 066	23 173	37 148	-2 495	3 706	31 282	33 294	-37 454
Other Creditors						495	783	784	5 808	14 846
Property Plant Equipment Gross Cost						9 271	10 422	11 962	11 962	11 962	13 087	14 591	14 591
Taxation Social Security Payable						4 395	6 793	9 799	7 527	12 630	9 535	8 272	7 670
Total Assets Less Current Liabilities	3 593	7 587	11 039	8 659	9 614	23 255	26 500	40 930		46 015	73 997	76 575	80 105
Creditors Due After One Year	604	4 363	3 994	29
Creditors Due Within One Year	719	4 773	2 161	4 316	7 873	4 891
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions			659			3 408
Tangible Fixed Assets Cost Or Valuation	5 204	5 204	5 863	5 863	5 863	9 271
Tangible Fixed Assets Depreciation	3 389	3 796	4 273	4 634	4 909	6 082
Tangible Fixed Assets Depreciation Charged In Period		407	475	361	275	1 173
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Titilope A.

Role: Director

Appointed: 13 July 2011

Latest update: 5 February 2024

Titilope A.

Role: Secretary

Appointed: 24 May 2007

Latest update: 5 February 2024

Yemi A.

Role: Director

Appointed: 24 May 2007

Latest update: 5 February 2024

People with significant control

Yemi A.

Notified on 24 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Tydd Resource Centre Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Titilope A.

Titilope A.

Yemi A.

Online Registrars Limited

Online Formations Ltd

People with significant control

Yemi A.

Accounts Documents

Company filings

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