Founded in 2015, Jimmy Tippers, classified under reg no. 09566556 is an active company. Currently registered at Long Lees Cottage OL14 6UR, Todmorden the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. James G., appointed on 29 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the OL14 6UR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1148818 . It is located at Centre Vale Plant Hire, 189-191 Todmorden Road, Littleborough with a total of 2 cars.
Office Address | Long Lees Cottage |
Office Address2 | Warland |
Town | Todmorden |
Post code | OL14 6UR |
Country of origin | United Kingdom |
Registration Number | 09566556 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is James G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 042 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 462 | -2 224 | 3 131 | 4 984 | 29 681 | 4 889 | 1 773 | |
Current Assets | 63 625 | 84 826 | 117 047 | 64 061 | 117 095 | 158 047 | 126 392 | 95 834 |
Debtors | 58 414 | 79 364 | 119 271 | 60 930 | 109 961 | 125 316 | 121 503 | 94 061 |
Net Assets Liabilities | 8 042 | 26 649 | 45 251 | 8 636 | 4 777 | 21 713 | 1 210 | 33 501 |
Other Debtors | 410 | 401 | 5 000 | |||||
Property Plant Equipment | 111 499 | 129 531 | 182 463 | 216 774 | 287 119 | 393 470 | ||
Total Inventories | 2 150 | 3 050 | ||||||
Bank Loans Overdrafts Within One Year | 9 548 | |||||||
Cash Bank In Hand | 5 211 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 042 | |||||||
Tangible Fixed Assets | 55 225 | |||||||
Trade Debtors | 54 835 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 8 040 | |||||||
Shareholder Funds | 8 042 | |||||||
Other | ||||||||
Accrued Liabilities | 500 | 500 | 500 | 500 | 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 569 | 35 745 | 53 082 | 66 819 | 95 922 | 152 704 | 7 311 | |
Additional Provisions Increase From New Provisions Recognised | 25 052 | 4 508 | 14 064 | 20 863 | 12 841 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | ||
Bank Borrowings Overdrafts | 3 623 | 2 828 | 16 280 | 7 532 | 1 188 | 16 747 | 23 302 | |
Creditors | 110 808 | 61 845 | 67 020 | 98 425 | 157 698 | 166 149 | 221 709 | 268 451 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 715 | 10 510 | 20 375 | 12 243 | 3 911 | 33 386 | ||
Disposals Property Plant Equipment | 2 692 | 26 195 | 34 293 | 20 485 | 31 650 | 65 750 | ||
Dividends Paid | 2 000 | |||||||
Finance Lease Liabilities Present Value Total | 61 845 | 67 020 | 98 425 | 157 698 | 131 149 | 193 126 | 246 911 | |
Fixed Assets | 55 225 | 111 499 | 287 119 | 394 223 | 458 024 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 891 | 27 847 | 34 112 | 41 346 | 60 693 | 71 058 | ||
Intangible Assets | 753 | 753 | ||||||
Intangible Assets Gross Cost | 753 | |||||||
Net Current Assets Liabilities | -47 183 | -23 005 | -17 260 | -50 350 | -24 739 | -55 633 | -106 817 | -78 744 |
Other Creditors | 11 800 | 23 536 | 12 000 | 12 056 | 12 000 | 12 780 | ||
Other Taxation Social Security Payable | 134 | 796 | 606 | 1 988 | 3 810 | 124 | 214 | |
Profit Loss | 34 291 | |||||||
Property Plant Equipment Gross Cost | 128 068 | 165 276 | 235 545 | 283 593 | 383 041 | 546 174 | 650 114 | |
Provisions | 25 052 | 29 560 | 43 624 | 64 487 | 77 328 | |||
Provisions For Liabilities Balance Sheet Subtotal | 25 052 | 29 560 | 43 624 | 64 487 | 77 328 | |||
Recoverable Value-added Tax | 1 991 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 900 | 96 464 | 82 341 | 119 933 | 194 783 | 186 | ||
Total Assets Less Current Liabilities | 8 042 | 93 494 | 112 271 | 132 113 | 192 035 | 231 486 | 287 406 | 379 280 |
Trade Creditors Trade Payables | 43 685 | 49 880 | 24 689 | 34 510 | 79 884 | 24 430 | 27 625 | |
Trade Debtors Trade Receivables | 77 373 | 118 861 | 60 930 | 109 560 | 120 316 | 121 503 | 94 061 | |
Merchandise | 2 150 | 3 050 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 753 | |||||||
Accruals Deferred Income Within One Year | 600 | |||||||
Creditors Due Within One Year Total Current Liabilities | 110 808 | |||||||
Fixtures Fittings Tools Equipment | 636 | |||||||
Fixtures Fittings Tools Equipment Additions | 655 | |||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 655 | |||||||
Fixtures Fittings Tools Equipment Depreciation | 19 | |||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 19 | |||||||
Other Creditors Due Within One Year | 64 151 | |||||||
Plant Machinery | 51 898 | |||||||
Plant Machinery Additions | 63 021 | |||||||
Plant Machinery Cost Or Valuation | 58 121 | |||||||
Plant Machinery Depreciation | 6 223 | |||||||
Plant Machinery Depreciation Charge For Period | 6 223 | |||||||
Plant Machinery Disposals | 4 900 | |||||||
Prepayments Accrued Income Current Asset | 3 579 | |||||||
Tangible Fixed Assets Additions | 66 367 | |||||||
Tangible Fixed Assets Cost Or Valuation | 61 467 | |||||||
Tangible Fixed Assets Depreciation | 6 242 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 242 | |||||||
Tangible Fixed Assets Disposals | 4 900 | |||||||
Taxation Social Security Due Within One Year | 5 754 | |||||||
Trade Creditors Within One Year | 30 755 |
Centre Vale Plant Hire | |
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Address | 189-191 Todmorden Road |
City | Littleborough |
Post code | OL15 9EG |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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