Tlb Installations started in year 2014 as Private Limited Company with registration number 09110096. The Tlb Installations company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at 73 Underdown Road. Postal code: BN42 4HN. Since Mon, 10th Jul 2017 Tlb Installations Ltd is no longer carrying the name Access Plumbing & Rigging Solutions.
The firm has one director. Thomas B., appointed on 1 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Underdown Road |
Office Address2 | Southwick |
Town | Brighton |
Post code | BN42 4HN |
Country of origin | United Kingdom |
Registration Number | 09110096 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Technical testing and analysis |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Thomas B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Thomas B. This PSC has significiant influence or control over the company,.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Thomas B.
Notified on | 6 April 2017 |
Nature of control: |
significiant influence or control |
Access Plumbing & Rigging Solutions | July 10, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 36 158 | 33 102 | 15 380 | 36 579 | 66 945 | 34 209 | 18 159 | ||
Current Assets | 27 232 | 49 242 | 47 907 | 44 610 | 68 219 | 107 910 | 37 913 | 25 279 | 25 279 |
Debtors | 1 436 | 13 084 | 14 805 | 29 230 | 31 640 | 30 965 | 3 704 | 7 120 | 25 279 |
Net Assets Liabilities | 13 434 | 18 396 | 16 921 | 14 880 | 29 987 | 4 794 | 6 695 | 5 327 | |
Other Debtors | 5 985 | 9 561 | 21 872 | 29 465 | 28 012 | 7 120 | 25 279 | ||
Property Plant Equipment | 13 682 | 10 262 | 14 100 | 10 575 | 9 728 | 7 296 | 5 472 | 4 104 | |
Total Inventories | 10 000 | ||||||||
Cash Bank In Hand | 25 796 | 36 158 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 13 434 | |||||||
Tangible Fixed Assets | 6 302 | 13 682 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 99 | 13 433 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 661 | 10 081 | 6 769 | 10 294 | 13 536 | 15 968 | 1 824 | 3 192 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 395 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 24 056 | 24 056 | 24 056 | ||||||
Corporation Tax Payable | 12 663 | 8 010 | 5 880 | 12 233 | 24 380 | ||||
Creditors | 15 091 | 39 772 | 41 789 | 63 914 | 52 593 | 2 124 | 24 056 | 24 056 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 420 | 3 525 | 3 242 | 2 432 | 1 368 | ||||
Net Current Assets Liabilities | 24 239 | 34 151 | 8 135 | 2 821 | 4 305 | 55 317 | 35 789 | 25 279 | 25 279 |
Other Creditors | 34 399 | 244 | 32 401 | 48 565 | 24 056 | 14 235 | |||
Other Taxation Social Security Payable | 2 428 | 1 684 | 3 508 | 1 531 | 3 613 | 2 124 | |||
Property Plant Equipment Gross Cost | 20 343 | 20 343 | 20 869 | 20 869 | 23 264 | 23 264 | 7 296 | 7 296 | |
Total Assets Less Current Liabilities | 30 541 | 47 833 | 18 396 | 16 921 | 14 880 | 65 045 | 43 085 | 30 751 | 29 383 |
Trade Creditors Trade Payables | 1 585 | 544 | |||||||
Trade Debtors Trade Receivables | 7 099 | 5 244 | 7 358 | 2 175 | 2 953 | 3 704 | |||
Fixed Assets | 10 261 | 14 100 | |||||||
Capital Employed | 100 | 13 434 | |||||||
Creditors Due After One Year | 30 441 | 34 399 | |||||||
Creditors Due Within One Year | 2 993 | 15 091 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 8 403 | 11 940 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 403 | 20 343 | |||||||
Tangible Fixed Assets Depreciation | 2 101 | 6 661 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 101 | 4 560 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 27th, April 2023 |
accounts | Free Download (6 pages) |
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