Tim Warren Setbuilding started in year 2014 as Private Limited Company with registration number 09057613. The Tim Warren Setbuilding company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodford Green at 33 Broomhill Road. Postal code: IG8 9HD.
The firm has 2 directors, namely Deborah S., Timothy W.. Of them, Deborah S., Timothy W. have been with the company the longest, being appointed on 27 May 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Broomhill Road |
| Town | Woodford Green |
| Post code | IG8 9HD |
| Country of origin | United Kingdom |
| Registration Number | 09057613 |
| Date of Incorporation | Tue, 27th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2014
Position: Director
Appointed: 27 May 2014
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Deborah W. This PSC and has 25-50% shares. Another entity in the PSC register is Timothy W. This PSC owns 25-50% shares.
Deborah W.
| Notified on | 27 May 2017 |
| Nature of control: |
25-50% shares |
Timothy W.
| Notified on | 27 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 |
| Net Worth | 54 476 | 60 802 |
| Balance Sheet | ||
| Cash Bank In Hand | 51 610 | 15 386 |
| Current Assets | 100 713 | 97 162 |
| Debtors | 49 103 | 81 776 |
| Net Assets Liabilities Including Pension Asset Liability | 54 476 | 60 802 |
| Tangible Fixed Assets | 4 124 | 2 763 |
| Trade Debtors | 49 103 | |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 54 376 | 60 702 |
| Shareholder Funds | 54 476 | 60 802 |
| Other | ||
| Advances Credits Directors | 458 | |
| Advances Credits Repaid In Period Directors | ||
| Creditors Due After One Year | 8 316 | 916 |
| Creditors Due Within One Year | 42 045 | 38 207 |
| Fixed Assets | 4 124 | |
| Loans From Directors After One Year | 8 316 | 916 |
| Net Current Assets Liabilities | 58 668 | 58 955 |
| Number Shares Allotted | 100 | 100 |
| Other Creditors After One Year | 8 316 | |
| Other Creditors Due Within One Year | 1 300 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 6 187 | 6 187 |
| Tangible Fixed Assets Depreciation | 2 063 | 3 424 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 361 | |
| Taxation Social Security Due Within One Year | 40 745 | |
| Total Assets Less Current Liabilities | 62 792 | 61 718 |
| Value Shares Allotted | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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