This particular company is registered in Manchester under the ID 01598830. The firm was started in 1981. The office of the company is situated at C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street. The zip code for this place is M2 4NG. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Tyke Petroleum (goole) Ltd filed its latest accounts for the period up to 2020-04-30. Its most recent confirmation statement was filed on 2020-01-18.
Tyke Petroleum (goole) Limited
General information
Name:
Tyke Petroleum (goole) Ltd
Office Address:
C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 01598830
Incorporation date: 1981-11-20
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||||
| Net Worth | 219 339 | 223 296 | 216 987 | 220 767 | 226 205 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 188 | 5 692 | 4 129 | 6 984 | 10 671 | ||||
| Cash Bank On Hand | 10 671 | 13 338 | 9 576 | 30 833 | 383 908 | ||||
| Current Assets | 6 416 | 10 728 | 4 149 | 6 998 | 12 682 | 16 077 | 12 158 | 31 444 | 384 673 |
| Debtors | 228 | 5 036 | 20 | 14 | 2 011 | 2 739 | 2 582 | 611 | 765 |
| Net Assets Liabilities | 226 205 | 229 593 | 226 016 | 245 378 | 376 008 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 216 987 | 220 767 | 226 205 | ||||||
| Other Debtors | 21 | 28 | 91 | 513 | 440 | ||||
| Property Plant Equipment | 224 | 168 | 264 | 198 | |||||
| Tangible Fixed Assets | 225 000 | 225 000 | 225 000 | 225 299 | 225 224 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 138 205 | 142 162 | 135 853 | 139 633 | 145 071 | ||||
| Shareholder Funds | 219 339 | 223 296 | 216 987 | 220 767 | 226 205 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 6 157 | 6 287 | 6 836 | 5 148 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 231 | 349 | 415 | |||||
| Amounts Owed To Directors | 220 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Corporation Tax Payable | 5 499 | 5 331 | 4 420 | 5 258 | 4 846 | ||||
| Creditors | 11 656 | 11 618 | 11 356 | 11 226 | 8 665 | ||||
| Creditors Due Within One Year | 12 077 | 12 432 | 12 162 | 11 470 | 11 656 | ||||
| Fixed Assets | 225 224 | 225 168 | 225 264 | 225 198 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 118 | 66 | ||||||
| Investment Property | 225 000 | 225 000 | 225 000 | 225 000 | |||||
| Investment Property Fair Value Model | 225 000 | 225 000 | 225 000 | 225 000 | |||||
| Net Current Assets Liabilities | -5 661 | -1 704 | -8 013 | -4 472 | 1 026 | 4 459 | 802 | 20 218 | 376 008 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 100 | 600 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments | 223 | 98 | 325 | ||||||
| Property Plant Equipment Gross Cost | 399 | 399 | 613 | 613 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 45 | 34 | 50 | 38 | |||||
| Provisions For Liabilities Charges | 60 | 45 | |||||||
| Revaluation Reserve | 81 034 | 81 034 | 81 034 | 81 034 | 81 034 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 607 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 225 000 | 225 000 | 225 000 | 225 399 | |||||
| Tangible Fixed Assets Depreciation | 100 | 175 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 75 | |||||||
| Tangible Fixed Assets Disposals | 208 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 214 | ||||||||
| Total Assets Less Current Liabilities | 219 339 | 223 296 | 216 987 | 220 827 | 226 250 | 229 627 | 226 066 | 245 416 | 376 008 |
| Trade Debtors Trade Receivables | 1 990 | 2 711 | 2 268 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 415 | ||||||||
| Disposals Investment Property Fair Value Model | 225 000 | ||||||||
| Disposals Property Plant Equipment | 613 | ||||||||
| Loans From Directors | 220 | 2 219 | |||||||
Company staff
Theresa F.
Role: Secretary
Appointed: 23 August 2018
Latest update: 19 February 2024
Theresa F.
Role: Director
Appointed: 15 August 2013
Latest update: 19 February 2024
People with significant control
Theresa F.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
George F.
Notified on
6 April 2016
Ceased on
23 August 2018
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 01 March 2021 |
| Confirmation statement last made up date | 18 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| Annual Accounts 30th July 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30th July 2015 |
| Annual Accounts 4th July 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 4th July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 12th August 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 12th August 2013 |
| Annual Accounts 4th June 2014 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 4th June 2014 |
Company filings
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Free Download
Total exemption full company accounts data drawn up to Thu, 30th Apr 2020 (AA)
filed on: 24th, August 2020
filed on: 24th, August 2020
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
Central Chambers 45-47 Albert Street
Post code:
CV21 2SG
City / Town:
Rugby
HQ address,
2014
Address:
Central Chambers 45-47 Albert Street
Post code:
CV21 2SG
City / Town:
Rugby
HQ address,
2015
Address:
Central Chambers 45-47 Albert Street
Post code:
CV21 2SG
City / Town:
Rugby
HQ address,
2016
Address:
Central Chambers 45-47 Albert Street
Post code:
CV21 2SG
City / Town:
Rugby
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