T.d.e. Enterprises Limited in Rotherham - S61 2NF

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T.d.e. Enterprises Limited

T.d.e. Enterprises started in year 1985 as Private Limited Company with registration number 01922700. The T.d.e. Enterprises company has been functioning successfully for 39 years now and its status is active. The firm's office is based in at Meadow Bank Road. Postal code: S61 2NF.

Currently there are 2 directors in the the company, namely Tracy W. and Jason W.. In addition one secretary - Tracy W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michael B. who worked with the the company until 6 November 1998.

T.d.e. Enterprises Limited Address / Contact

Office Address	Meadow Bank Road
Office Address2	Rotherham
Town
Post code	S61 2NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01922700
Date of Incorporation	Fri, 14th Jun 1985
Industry	Maintenance and repair of motor vehicles
Industry	Site preparation
End of financial Year	30th June
Company age	39 years old
Account next due date	Sun, 31st Mar 2024 (37 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated	Tue, 23rd May 2023

Company staff

Tracy W.

Position: Director

Appointed: 11 September 2009

Jason W.

Position: Director

Appointed: 11 September 2009

Tracy W.

Position: Secretary

Appointed: 06 November 1998

Vaughan W.

Position: Director

Appointed: 11 September 2009

Resigned: 30 January 2019

Kym W.

Position: Director

Appointed: 11 September 2009

Resigned: 01 February 2017

Carl W.

Position: Director

Appointed: 11 September 2009

Resigned: 03 June 2014

James W.

Position: Director

Appointed: 11 September 2009

Resigned: 29 June 2012

Michael B.

Position: Secretary

Appointed: 23 May 1992

Resigned: 06 November 1998

Stephen W.

Position: Director

Appointed: 23 May 1992

Resigned: 11 September 2009

People with significant control

The list of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Tracy W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jason W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Vaughan W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Tracy W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jason W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Vaughan W.

Notified on	6 April 2016
Ceased on	30 January 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	84 954	152 429	196 269	257 598	316 898
Current Assets	99 941	153 148	196 961	258 452	317 780
Debtors	14 987	719	692	854	882
Other Debtors	8 701	719	692	854	842
Property Plant Equipment	140 739	136 593	132 448	128 303	124 158

Other
Accumulated Depreciation Impairment Property Plant Equipment	132 642	136 788	140 933	145 078	149 223
Amounts Owed To Group Undertakings	202 568	202 568	191 559	206 466	215 103
Average Number Employees During Period	5	4	4	4	4
Corporation Tax Payable	10 533	11 749	12 978	12 063	12 669
Creditors	226 931	230 055	218 279	232 240	239 067
Fixed Assets	341 739	337 593	333 448	329 303	325 158
Increase From Depreciation Charge For Year Property Plant Equipment		4 146	4 145	4 145	4 145
Investments Fixed Assets	201 000	201 000	201 000	201 000	201 000
Investments In Group Undertakings Participating Interests	201 000	201 000	201 000	201 000	201 000
Investments In Subsidiaries Measured Fair Value			201 946
Net Assets Liabilities Subsidiaries		201 946		201 946
Net Current Assets Liabilities	-126 990	-76 907	-21 318	26 212	78 713
Other Creditors	1 953	1 584	1 500	1 800	1 800
Other Taxation Social Security Payable	3 537	5 765	3 853	3 522	3 797
Percentage Class Share Held In Subsidiary		100	100	100
Property Plant Equipment Gross Cost	273 381	273 381	273 381	273 381
Total Assets Less Current Liabilities	214 749	260 686	312 130	355 515	403 871
Trade Creditors Trade Payables	8 340	8 389	8 389	8 389	5 698
Trade Debtors Trade Receivables	6 286				40

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 23rd, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 23rd, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 7th, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 8th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 27th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 25th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 26th, March 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 3rd, April 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 30th, March 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 10th, April 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 19th, March 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 18th, March 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2011 filed on: 12th, March 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2010 filed on: 5th, April 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2009 filed on: 30th, March 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2008 filed on: 28th, April 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2007 filed on: 14th, April 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 27th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 30th June 2006 filed on: 27th, April 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2005 filed on: 4th, April 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2005 filed on: 4th, April 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 31st, March 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th June 2004 filed on: 31st, March 2005	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Monday 30th June 2003 filed on: 19th, April 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 30th June 2003 filed on: 19th, April 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th June 2002 filed on: 24th, April 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th June 2002 filed on: 24th, April 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2001 filed on: 8th, April 2002	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th June 2001 filed on: 8th, April 2002	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Friday 30th June 2000 filed on: 19th, April 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 30th June 2000 filed on: 19th, April 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 30th June 1999 filed on: 26th, April 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 30th June 1999 filed on: 26th, April 2000	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Tuesday 30th June 1998 filed on: 4th, May 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Tuesday 30th June 1998 filed on: 4th, May 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 30th June 1997 filed on: 28th, April 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 30th June 1997 filed on: 28th, April 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to Sunday 30th June 1996 filed on: 28th, April 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Sunday 30th June 1996 filed on: 28th, April 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 30th June 1995 filed on: 24th, April 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Friday 30th June 1995 filed on: 24th, April 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 30th June 1994 filed on: 21st, April 1995	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Thursday 30th June 1994 filed on: 21st, April 1995	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Wednesday 30th June 1993 filed on: 26th, April 1994	accounts	Free Download
AA	Accounts for a small company made up to Wednesday 30th June 1993 filed on: 26th, April 1994	accounts
AA	Accounts for a small company made up to Tuesday 30th June 1992 filed on: 26th, April 1993	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 30th June 1992 filed on: 26th, April 1993	accounts
AA	Accounts for a medium company for the period ending on Sunday 30th June 1991 filed on: 2nd, July 1992	accounts	Free Download
AA	Accounts for a medium company for the period ending on Sunday 30th June 1991 filed on: 2nd, July 1992	accounts
AA	Group accounts for a small-sized company for a period to Saturday 30th June 1990 filed on: 16th, July 1991	accounts	Free Download
AA	Group accounts for a small-sized company for a period to Saturday 30th June 1990 filed on: 16th, July 1991	accounts
AA	Accounts for a small company made up to Thursday 30th June 1988 filed on: 7th, September 1990	accounts	Free Download
AA	Accounts for a small company made up to Thursday 30th June 1988 filed on: 7th, September 1990	accounts
AA	Accounts for a small company made up to Tuesday 30th June 1987 filed on: 7th, September 1990	accounts	Free Download
AA	Accounts for a small company made up to Tuesday 30th June 1987 filed on: 7th, September 1990	accounts
AA	Group accounts for a small-sized company for a period to Friday 30th June 1989 filed on: 7th, September 1990	accounts	Free Download
AA	Group accounts for a small-sized company for a period to Friday 30th June 1989 filed on: 7th, September 1990	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/06 filed on: 19th, May 1986	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/06 filed on: 19th, May 1986	accounts	Free Download

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