J And N Tapster Limited is a private limited company registered at 1 Cheltenham Mount, Harrogate HG1 1DW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-04-17, this 4-year-old company is run by 1 director and 1 secretary.
Director James T., appointed on 17 April 2020.
Moving on to secretaries, we can mention: Neil T., appointed on 17 April 2020.
The company is classified as "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The last confirmation statement was filed on 2023-04-16 and the due date for the next filing is 2024-04-30. Moreover, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 1 Cheltenham Mount |
| Town | Harrogate |
| Post code | HG1 1DW |
| Country of origin | United Kingdom |
| Registration Number | 12561791 |
| Date of Incorporation | Fri, 17th Apr 2020 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Secretary
Appointed: 17 April 2020
Position: Director
Appointed: 17 April 2020
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is James T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James T.
| Notified on | 17 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 083 | 11 845 | 5 213 |
| Current Assets | 27 037 | 20 923 | 13 901 |
| Debtors | 12 954 | 9 078 | 8 688 |
| Net Assets Liabilities | 8 009 | 7 532 | 9 892 |
| Other Debtors | 3 600 | ||
| Property Plant Equipment | 4 459 | 5 463 | 9 677 |
| Other | |||
| Accrued Liabilities | 1 352 | 1 077 | 1 975 |
| Accumulated Depreciation Impairment Property Plant Equipment | 993 | 2 117 | 4 081 |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 1 008 | 2 909 | 4 237 |
| Creditors | 17 594 | 5 096 | 12 315 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 | ||
| Disposals Property Plant Equipment | 2 223 | ||
| Dividends Paid | 15 000 | 18 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 993 | 1 346 | 1 964 |
| Net Current Assets Liabilities | 21 991 | 8 203 | 1 586 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 1 133 | 8 000 | |
| Profit Loss | 14 523 | 20 360 | |
| Property Plant Equipment Gross Cost | 5 452 | 7 580 | 13 758 |
| Provisions For Liabilities Balance Sheet Subtotal | 847 | 1 038 | 1 371 |
| Recoverable Value-added Tax | 488 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 452 | 4 351 | 6 178 |
| Total Assets Less Current Liabilities | 26 450 | 13 666 | 11 263 |
| Trade Creditors Trade Payables | 1 753 | 5 391 | 3 378 |
| Trade Debtors Trade Receivables | 2 287 | 9 078 | 200 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy