Founded in 1982, Tindalfield, classified under reg no. 01612614 is an active company. Currently registered at 2 Main Street NG14 5DZ, Nottingham the company has been in the business for 42 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Penelope C., Ann C. and Christopher C. and others. Of them, Margaret C., John C. have been with the company the longest, being appointed on 3 December 1991 and Penelope C. and Ann C. have been with the company for the least time - from 26 August 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Main Street |
Office Address2 | Burton Joyce |
Town | Nottingham |
Post code | NG14 5DZ |
Country of origin | United Kingdom |
Registration Number | 01612614 |
Date of Incorporation | Wed, 10th Feb 1982 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 42 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Margaret C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 819 937 | 824 717 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 320 179 | 168 560 | 167 657 | 178 324 | 177 868 | 304 757 | |||
Current Assets | 431 593 | 437 122 | 503 222 | 398 875 | 385 451 | 396 233 | 395 332 | 404 757 | 416 277 |
Debtors | 1 829 | 4 004 | 183 043 | 230 315 | 217 794 | 217 909 | 217 464 | 100 000 | |
Net Assets Liabilities | 1 791 781 | 1 788 557 | 1 819 907 | 1 826 809 | 1 818 560 | 1 826 514 | |||
Other Debtors | 183 043 | 230 315 | 217 794 | 217 909 | 217 464 | 100 000 | |||
Property Plant Equipment | 550 | 390 | 230 | 70 | |||||
Cash Bank In Hand | 429 764 | 433 118 | |||||||
Tangible Fixed Assets | 403 345 | 403 124 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 819 837 | 824 617 | |||||||
Shareholder Funds | 819 937 | 824 717 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 329 | 3 721 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 974 | 4 134 | 4 294 | 4 454 | 4 524 | ||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | ||||
Corporation Tax Payable | 8 314 | 5 800 | 7 390 | 8 050 | 8 806 | 8 700 | |||
Creditors | 26 328 | 25 144 | 34 565 | 38 312 | 27 817 | 19 959 | 18 428 | ||
Dividends Paid | 36 000 | 27 000 | |||||||
Fixed Assets | 1 460 550 | 1 560 445 | 1 620 230 | 1 620 070 | 1 620 000 | 1 620 000 | 1 620 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 160 | 70 | |||||
Investment Property | 1 460 000 | 1 560 055 | 1 620 000 | 1 620 000 | 1 620 000 | 1 620 000 | |||
Investment Property Fair Value Model | 1 620 000 | 1 620 000 | 1 620 000 | ||||||
Net Current Assets Liabilities | 416 787 | 421 788 | 476 894 | 373 731 | 350 886 | 357 921 | 367 515 | 375 469 | 399 391 |
Other Creditors | 17 914 | 19 344 | 27 175 | 30 262 | 18 332 | 20 588 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 542 | ||||||||
Profit Loss | 30 988 | 23 776 | |||||||
Property Plant Equipment Gross Cost | 4 524 | 4 524 | 4 524 | 4 524 | 4 524 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 151 182 | 168 955 | 168 955 | 168 955 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 145 663 | 145 619 | 151 209 | 151 182 | |||||
Total Assets Less Current Liabilities | 820 132 | 824 912 | 1 937 444 | 1 934 176 | 1 971 116 | 1 977 991 | 1 987 515 | 1 995 469 | 2 019 391 |
Trade Creditors Trade Payables | 100 | 679 | |||||||
Creditors Due Within One Year | 14 806 | 15 334 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 195 | 195 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 13th, September 2023 |
accounts | Free Download (4 pages) |
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