Tymarc Limited in Buxton, SK17 6DH

Description

Data updated on: 13-03-2022

This business was registered in Buxton with reg. no. 02042047. It was started in 1986. The main office of this firm was situated at Montgomery Chambers 22 Hardwick Street. The postal code for this location is SK17 6DH. The firm was officially closed in 2022, which means it had been active for 36 years.

According to the following company's register, there were two directors: Mark P. and Timothy P..

Executives who had significant control over the firm were: Mark P. owned 1/2 or less of company shares. Timothy P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	57	139	398	411	388	308

Balance Sheet
Cash Bank On Hand						9	402		158
Current Assets	5 200	4 700	3 122	3 300	2 500	2 786	2 179	2 677	2 835	2 730
Debtors	5 200	4 700	2 700	3 300	2 500	2 777	1 777	2 677	2 677
Net Assets Liabilities						308	225	252	208	195
Property Plant Equipment						67	59	53	48
Cash Bank In Hand			422			9
Intangible Fixed Assets	921	921	921	921	921	921
Net Assets Liabilities Including Pension Asset Liability	57	139	398	411	388	308
Tangible Fixed Assets	118	106	95	85	76	67

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	55	137	396	409	386
Shareholder Funds	57	139	398	411	388	308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 312	1 320	1 326	1 331
Average Number Employees During Period						2	2	2	2	2
Bank Overdrafts								69
Creditors						3 466	2 934	3 399	3 596	3 499
Fixed Assets	1 039	1 027	1 016	1 006	997	988	980	974	969	964
Increase From Depreciation Charge For Year Property Plant Equipment							8		5
Intangible Assets						921	921	921	921
Intangible Assets Gross Cost						921	921	921	921
Net Current Assets Liabilities	-982	-888	-618	-595	-609	2 786	755	722	761	769
Other Creditors						683	743	1 349	1 742
Property Plant Equipment Gross Cost						1 379	1 379	1 379	1 379
Taxation Social Security Payable						1 398	566	476	469
Trade Creditors Trade Payables						1 385	1 625	1 505	1 385
Trade Debtors Trade Receivables						2 777	1 777	2 677	2 677
Total Assets Less Current Liabilities	57	139	398	411	3 497	3 774	225	252	208	195
Creditors Due After One Year					3 109	3 466
Creditors Due Within One Year	6 182	5 588	3 740	3 895	3 109
Intangible Fixed Assets Cost Or Valuation	921	921	921	921	921	921
Number Shares Allotted		2
Par Value Share		1
Revaluation Reserve					386	306
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 379	1 379	1 379	1 379	1 379	1 379
Tangible Fixed Assets Depreciation	1 261	1 273	1 284	1 294	1 303	1 312
Tangible Fixed Assets Depreciation Charged In Period		12	11	10	9	9

Company staff

Mark P.

Role: Secretary

Latest update: 13 December 2023

Mark P.

Role: Director

Appointed: 16 October 1991

Latest update: 13 December 2023

Timothy P.

Role: Director

Appointed: 16 October 1991

Latest update: 13 December 2023

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	30 October 2021
Confirmation statement last made up date	16 October 2020

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	29 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Tymarc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Timothy P.

People with significant control

Mark P.

Timothy P.

Accounts Documents

Company filings

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