BizStats
You are here: bizstats.co.uk > a-z index > T list > TI list > TIM list > TIM list

Tim Fawkes Ltd ILKESTON

Founded in 2013, Tim Fawkes, classified under reg no. 08673150 is an active company. Currently registered at 53 Derbyshire Avenue DE7 6HJ, Ilkeston the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has one director. Timothy F., appointed on 3 September 2013. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Tim Fawkes Ltd Address / Contact

Office Address 53 Derbyshire Avenue
Office Address2 West Hallam
Town Ilkeston
Post code DE7 6HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08673150
Date of Incorporation Tue, 3rd Sep 2013
Industry specialised design activities
Industry Support activities to performing arts
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (26 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

Timothy F.

Position: Director

Appointed: 03 September 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Timothy F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Timothy F.

Notified on 3 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth14 80318 534        
Balance Sheet
Cash Bank On Hand  32 34247 49258 00387 89547 05732 35857 522 
Current Assets24 00728 79842 20555 78060 92788 54348 81944 51365 14952 897
Debtors5 4703 8059 8638 2882 9246481 76212 1557 239 
Net Assets Liabilities  29 52746 55954 12770 63163 23749 83660 80976 612
Other Debtors  1 8981 9802966481 762   
Property Plant Equipment  1 5244 9896 7597 35620 46215 84314 119 
Cash Bank In Hand18 53724 993        
Net Assets Liabilities Including Pension Asset Liability14 80318 534        
Tangible Fixed Assets1 9861 335        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve14 80118 532        
Shareholder Funds14 80318 534        
Other
Version Production Software         2 023
Accrued Liabilities       705640 
Accrued Liabilities Not Expressed Within Creditors Subtotal        640640
Accumulated Depreciation Impairment Property Plant Equipment  1 0422 2943 1744 83711 44516 73121 438 
Additions Other Than Through Business Combinations Property Plant Equipment     2 62620 3176672 983 
Average Number Employees During Period  111-1-1-111
Corporation Tax Payable  9 96010 6798 877     
Creditors  13 89713 31312 27523 8701 8967 5104 87312 565
Depreciation Rate Used For Property Plant Equipment   2525     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    814179294   
Disposals Property Plant Equipment    1 408366603   
Fixed Assets1 9861 3351 5244 9896 759   14 11936 655
Increase From Depreciation Charge For Year Property Plant Equipment   1 2521 6941 8426 9025 2864 707 
Loans From Directors       1 245-388 
Net Current Assets Liabilities13 21417 46628 30842 46748 65264 67346 92337 00359 63640 597
Other Creditors  6956236071 2496651 950  
Other Taxation Social Security Payable  3 2422 0112 791     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         265
Property Plant Equipment Gross Cost  2 5667 2839 93312 19331 90732 57435 557 
Provisions For Liabilities Balance Sheet Subtotal  3058971 2841 3984 1483 0102 683 
Recoverable Value-added Tax        15 
Taxation Including Deferred Taxation Balance Sheet Subtotal       3 0102 683 
Taxation Social Security Payable    11 66822 6211 2312 63441 
Total Assets Less Current Liabilities15 20018 80129 83247 45655 411  52 84674 39577 252
Trade Debtors Trade Receivables  7 9656 3082 628  12 1557 224 
Value-added Tax Payable       2 9264 832 
Creditors Due Within One Year10 79311 332        
Number Shares Allotted22        
Par Value Share11        
Provisions For Liabilities Charges397267        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Additions2 566511        
Tangible Fixed Assets Cost Or Valuation2 5661 987        
Tangible Fixed Assets Depreciation580652        
Tangible Fixed Assets Depreciation Charged In Period580345        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 273        
Tangible Fixed Assets Disposals 1 090        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on September 30, 2023
filed on: 12th, March 2024 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.