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Tackwood Services Limited ST. NEOTS

Tackwood Services started in year 2003 as Private Limited Company with registration number 04774116. The Tackwood Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in St. Neots at Little End Road. Postal code: PE19 8TR.

Currently there are 2 directors in the the company, namely Dionne W. and Sean W.. In addition one secretary - Dionne W. - is with the firm. As of 7 May 2024, there were 2 ex directors - David W., Ann W. and others listed below. There were no ex secretaries.

This company operates within the PE19 8TR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1025137 . It is located at Tackwood Services Ltd, Little End Road, St. Neots with a total of 8 cars.

Tackwood Services Limited Address / Contact

Office Address Little End Road
Office Address2 Eaton Socon
Town St. Neots
Post code PE19 8TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04774116
Date of Incorporation Thu, 22nd May 2003
Industry Freight transport by road
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (238 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Dionne W.

Position: Secretary

Appointed: 22 May 2003

Dionne W.

Position: Director

Appointed: 22 May 2003

Sean W.

Position: Director

Appointed: 22 May 2003

David W.

Position: Director

Appointed: 23 June 2003

Resigned: 31 March 2009

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2003

Resigned: 22 May 2003

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 22 May 2003

Resigned: 22 May 2003

Ann W.

Position: Director

Appointed: 22 May 2003

Resigned: 31 March 2011

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we identified, there is Sean W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Dionne W. This PSC owns 25-50% shares.

Sean W.

Notified on 22 May 2017
Nature of control: 25-50% shares

Dionne W.

Notified on 22 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth88 93492 434141 627214 365317 972411 347    
Balance Sheet
Cash Bank On Hand     153 239125 959146 672169 940146 124
Current Assets90 430132 109150 749198 117221 025237 984220 508221 094226 639188 595
Debtors83 44395 97391 12181 95953 38480 24590 04969 92252 19937 971
Net Assets Liabilities     411 347481 833509 410501 498471 542
Other Debtors       1 6552 72715 893
Property Plant Equipment     461 662467 034442 447411 077388 241
Total Inventories     4 5004 5004 5004 5004 500
Cash Bank In Hand1 14731 48654 954111 658163 141153 239    
Intangible Fixed Assets35 00020 0005 000       
Net Assets Liabilities Including Pension Asset Liability88 93492 434141 627214 365317 972     
Stocks Inventory5 8404 6504 6744 5004 5004 500    
Tangible Fixed Assets525 455501 115480 737461 834455 459461 662    
Reserves/Capital
Called Up Share Capital150150150150150150    
Profit Loss Account Reserve88 73492 234141 427214 165317 772411 147    
Shareholder Funds88 93492 434141 627214 365317 972411 347    
Other
Accumulated Amortisation Impairment Intangible Assets      150 000150 000150 000150 000
Accumulated Depreciation Impairment Property Plant Equipment     268 921300 713329 299324 446349 033
Additions Other Than Through Business Combinations Property Plant Equipment      49 53613 4021 5271 750
Average Number Employees During Period      18181314
Corporation Tax Payable       34 17330 59921 625
Creditors     224 705190 765146 649123 817103 408
Depreciation Expense Property Plant Equipment     31 37642 508   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 7169 40437 75015 500
Disposals Property Plant Equipment      12 3729 40337 75015 500
Increase From Depreciation Charge For Year Property Plant Equipment      42 50837 99032 89724 687
Intangible Assets Gross Cost      150 000150 000150 000150 000
Net Current Assets Liabilities-151 526-153 455-90 529-43 9383 08513 27929 74374 445102 82285 187
Other Creditors       20 52720 53311 483
Other Taxation Social Security Payable       37 82127 74527 473
Property Plant Equipment Gross Cost     730 583767 747771 746751 024737 274
Taxation Including Deferred Taxation Balance Sheet Subtotal     7 4827 4827 48212 4011 886
Total Assets Less Current Liabilities408 929367 660395 208417 896458 544474 941496 777516 892513 899473 428
Trade Creditors Trade Payables       54 12844 94042 827
Trade Debtors Trade Receivables       68 26749 47222 078
Advances Credits Directors    9 97518 1419 41011 36516 6839 734
Advances Credits Made In Period Directors     31 48478 73196 045102 682120 949
Advances Credits Repaid In Period Directors     12 00070 00098 000108 000114 000
Capital Redemption Reserve 50505050     
Creditors Due After One Year 260 566249 445200 375135 28456 112    
Creditors Due Within One Year 285 564241 278242 055217 940224 705    
Fixed Assets560 455521 115485 737461 834455 459461 662    
Intangible Fixed Assets Aggregate Amortisation Impairment115 000130 000145 000150 000150 000150 000    
Intangible Fixed Assets Amortisation Charged In Period 15 00015 0005 000      
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000150 000150 000    
Number Shares Allotted  100100150150    
Par Value Share  1111    
Provisions For Liabilities Charges14 66014 6604 1363 1565 2887 482    
Share Capital Allotted Called Up Paid 255050150150    
Tangible Fixed Assets Additions 8 4278 7433 00010 48937 578    
Tangible Fixed Assets Cost Or Valuation694 139688 824696 266699 266709 755730 583    
Tangible Fixed Assets Depreciation168 684187 709215 529237 432254 296268 921    
Tangible Fixed Assets Depreciation Charged In Period  27 82021 90316 86431 376    
Tangible Fixed Assets Disposals -13 7421 301  16 750    
Creditors Due After One Year Total Noncurrent Liabilities305 335260 566        
Creditors Due Within One Year Total Current Liabilities241 956285 564        
Other Aggregate Reserves5050  5050    
Tangible Fixed Assets Depreciation Charge For Period 32 767        
Tangible Fixed Assets Depreciation Disposals -13 742        
Net Assets Liability Excluding Pension Asset Liability    317 972411 347    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     16 751    

Transport Operator Data

Tackwood Services Ltd
Address Little End Road , Eaton Socon
City St. Neots
Post code PE19 8TR
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 25th, August 2023 		Free Download (9 pages)

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