Aykroyds & Tdp Licensing Limited in Rawdon Road, Moira SWADLINCOTE

Aykroyds & Tdp Licensing Limited SWADLINCOTE

Founded in 2001, Aykroyds & Tdp Licensing, classified under reg no. 04226952 is an active company. Currently registered at T D P House DE12 6DT, Swadlincote the company has been in the business for twenty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 7 directors in the the company, namely Dean G., Jennifer C. and Sion A. and others. In addition one secretary - Tony M. - is with the firm. As of 29 April 2024, there were 4 ex directors - Robert B., Roseanne E. and others listed below. There were no ex secretaries.

Aykroyds & Tdp Licensing Limited Address / Contact

Office Address	T D P House
Office Address2	Rawdon Road, Moira
Town	Swadlincote
Post code	DE12 6DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04226952
Date of Incorporation	Fri, 1st Jun 2001
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Dean G.

Position: Director

Appointed: 02 April 2018

Jennifer C.

Position: Director

Appointed: 02 April 2018

Sion A.

Position: Director

Appointed: 02 March 2012

Timothy D.

Position: Director

Appointed: 19 June 2001

David A.

Position: Director

Appointed: 19 June 2001

Neil H.

Position: Director

Appointed: 01 June 2001

Tony M.

Position: Secretary

Appointed: 01 June 2001

Tony M.

Position: Director

Appointed: 01 June 2001

Robert B.

Position: Director

Appointed: 31 December 2021

Resigned: 18 December 2023

Roseanne E.

Position: Director

Appointed: 02 April 2018

Resigned: 31 December 2021

Pauline L.

Position: Director

Appointed: 19 June 2001

Resigned: 24 December 2011

Paul W.

Position: Director

Appointed: 19 June 2001

Resigned: 30 March 2018

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 June 2001

Resigned: 01 June 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 June 2001

Resigned: 01 June 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	100	100	100

Balance Sheet
Cash Bank In Hand	70 851	98 720	62 776
Cash Bank On Hand			62 776		188 842	51 045	103 607	202 291	56 074
Current Assets	1 506 200	1 160 560	1 132 956	1 592 360	1 617 625	1 368 823	1 452 261	1 767 669	2 030 067	2 496 036
Debtors	1 435 349	1 061 840	1 070 180	1 592 360	1 428 783	1 317 778	1 348 654	1 565 378	1 973 993	2 496 036

Reserves/Capital
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other
Accrued Liabilities Deferred Income			1 057 750	1 290 111	1 446 326	1 248 224	1 350 130	1 539 704	1 823 963	2 169 685
Average Number Employees During Period				6		8	8	8	8	8
Bank Borrowings Overdrafts				162 029						207 832
Creditors			1 132 856	1 592 260	1 617 525	1 368 723	1 452 161	1 767 569	2 029 967	2 495 936
Creditors Due Within One Year	1 506 100	1 160 460	1 132 856
Net Current Assets Liabilities	100	100	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100
Other Taxation Social Security Payable			73 206	138 220	169 299	118 599	100 131	225 965	204 104	116 519
Par Value Share		1	1
Prepayments Accrued Income			1 051 267	1 281 032	1 428 783	1 317 778	1 348 654	1 565 378	1 973 993	2 496 036
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	100	100	100
Trade Debtors Trade Receivables			18 913	311 328

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 21st, December 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 21st, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 19th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 19th, December 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 22nd, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 1st June 2016 with full list of members filed on: 2nd, June 2016	annual return	Free Download (9 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 2nd June 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Monday 1st June 2015 with full list of members filed on: 8th, June 2015	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 29th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 1st June 2014 with full list of members filed on: 3rd, June 2014	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 30th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 1st June 2013 with full list of members filed on: 5th, June 2013	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 23rd, November 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 1st June 2012 with full list of members filed on: 13th, June 2012	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 17th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 1st June 2011 with full list of members filed on: 7th, June 2011	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 13th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 1st June 2010 with full list of members filed on: 4th, June 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 29th, December 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Friday 5th June 2009 filed on: 5th, June 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 19th, December 2008	accounts	Free Download (5 pages)
363a	Annual return made up to Thursday 19th June 2008 filed on: 19th, June 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 1st, February 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 1st, February 2008	accounts	Free Download (5 pages)
363s	Annual return made up to Sunday 17th June 2007 filed on: 17th, June 2007	annual return	Free Download (9 pages)
363s	Annual return made up to Sunday 17th June 2007 filed on: 17th, June 2007	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Friday 31st March 2006 filed on: 8th, February 2007	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 31st March 2006 filed on: 8th, February 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 8th June 2006 filed on: 8th, June 2006	annual return	Free Download (9 pages)
363s	Annual return made up to Thursday 8th June 2006 filed on: 8th, June 2006	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Thursday 31st March 2005 filed on: 2nd, February 2006	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Thursday 31st March 2005 filed on: 2nd, February 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 20th June 2005 filed on: 20th, June 2005	annual return	Free Download (9 pages)
363s	Annual return made up to Monday 20th June 2005 filed on: 20th, June 2005	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Wednesday 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Wednesday 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 17th June 2004 filed on: 17th, June 2004	annual return	Free Download (9 pages)
363s	Annual return made up to Thursday 17th June 2004 filed on: 17th, June 2004	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 31st March 2003 filed on: 3rd, February 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 9th June 2003 filed on: 9th, June 2003	annual return	Free Download (9 pages)
363(288)	Annual return made up to Monday 9th June 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Monday 9th June 2003 filed on: 9th, June 2003	annual return	Free Download (9 pages)
AA	Accounts for a small company made up to Sunday 31st March 2002 filed on: 3rd, February 2003	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 31st March 2002 filed on: 3rd, February 2003	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 19th June 2002 filed on: 19th, June 2002	annual return	Free Download (9 pages)
363s	Annual return made up to Wednesday 19th June 2002 filed on: 19th, June 2002	annual return	Free Download (9 pages)
225	Accounting reference date shortened from 30/06/02 to 31/03/02 filed on: 27th, March 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/02 to 31/03/02 filed on: 27th, March 2002	accounts	Free Download (1 page)

Aykroyds & Tdp Licensing Limited SWADLINCOTE

Aykroyds & Tdp Licensing Limited Address / Contact

Company Information / Profile

Company staff

Dean G.

Jennifer C.

Sion A.

Timothy D.

David A.

Neil H.

Tony M.

Tony M.

Robert B.

Roseanne E.

Pauline L.

Paul W.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Annual reports financial information

Company filings

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