Founded in 2016, Tad Networks, classified under reg no. 10204781 is an active company. Currently registered at 124 Acomb Road YO24 4EY, York the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Shane S., appointed on 28 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 124 Acomb Road |
| Office Address2 | Holgate |
| Town | York |
| Post code | YO24 4EY |
| Country of origin | United Kingdom |
| Registration Number | 10204781 |
| Date of Incorporation | Sat, 28th May 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 28 May 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Shane S. This PSC and has 75,01-100% shares.
Shane S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 24 658 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 745 | 59 997 | 19 280 | 36 553 | 64 619 | 69 300 | 91 996 |
| Current Assets | 56 921 | 69 080 | 27 048 | 43 915 | 76 961 | 100 146 | 112 240 |
| Debtors | 18 176 | 9 083 | 7 768 | 7 362 | 12 342 | 30 846 | 20 244 |
| Net Assets Liabilities | 24 658 | 44 182 | 48 055 | 50 494 | 47 948 | 54 256 | 45 666 |
| Property Plant Equipment | 5 615 | 25 195 | 39 433 | 29 559 | 31 572 | 40 762 | 51 850 |
| Net Assets Liabilities Including Pension Asset Liability | 24 658 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 24 658 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 472 | 4 804 | 8 680 | 18 554 | 29 118 | 30 828 | 43 835 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 909 | 12 577 | 48 567 | 30 295 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 5 035 | 3 661 | |||||
| Creditors | 36 755 | 45 306 | 10 934 | 17 364 | 54 586 | 78 907 | 108 572 |
| Current Tax For Period | 5 035 | 3 661 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 123 | 3 664 | |||||
| Dividends Paid | 12 000 | ||||||
| Dividends Paid Classified As Financing Activities | -12 000 | ||||||
| Income Taxes Paid Refund Classified As Operating Activities | -5 035 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 332 | 5 071 | 9 874 | 10 564 | 13 614 | 17 301 | |
| Issue Equity Instruments | 25 | ||||||
| Net Current Assets Liabilities | 20 166 | 23 774 | 16 114 | 26 551 | 22 375 | 21 239 | 3 668 |
| Number Shares Issued Fully Paid | 5 | ||||||
| Other Creditors | 27 016 | 30 559 | 3 730 | 6 429 | 41 483 | 68 444 | 98 306 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 195 | 11 904 | 4 294 | ||||
| Other Disposals Property Plant Equipment | 13 795 | 37 667 | 6 200 | ||||
| Other Taxation Social Security Payable | 4 704 | 7 307 | 7 204 | 10 935 | 13 103 | 10 463 | 10 266 |
| Par Value Share | 1 | ||||||
| Profit Loss | 24 633 | 31 524 | |||||
| Property Plant Equipment Gross Cost | 7 087 | 29 999 | 48 113 | 48 113 | 60 690 | 71 590 | 95 685 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 123 | 4 787 | 7 492 | 5 616 | 5 999 | 7 745 | 9 852 |
| Purchase Property Plant Equipment | -7 087 | -22 912 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 158 | 7 325 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 912 | ||||||
| Total Assets Less Current Liabilities | 25 781 | 48 969 | 55 547 | 56 110 | 53 947 | 62 001 | 55 518 |
| Trade Creditors Trade Payables | 7 440 | ||||||
| Trade Debtors Trade Receivables | 18 176 | 9 083 | 7 768 | 7 362 | 12 342 | 30 846 | 20 244 |
| Creditors Due Within One Year | 36 755 | ||||||
| Fixed Assets | 5 615 | ||||||
| Provisions For Liabilities Charges | 1 123 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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