K J N Tippers Limited was dissolved on 2023-03-20.
K J N Tippers was a private limited company that was situated at 1St Floor Pembroke House Charter Court, Llansamlet, Swansea, SA7 9FS. Its full net worth was valued to be around 1 pound, while the fixed assets that belonged to the company amounted to 0 pounds. This company (officially started on 2014-12-05) was run by 1 director.
Director Gerry N. who was appointed on 05 December 2014.
The company was categorised as "freight transport by road" (49410).
The last confirmation statement was filed on 2020-12-05 and last time the statutory accounts were filed was on 31 July 2020.
2015-12-05 was the date of the last annual return.
Office Address | 1st Floor Pembroke House Charter Court |
Office Address2 | Llansamlet |
Town | Swansea |
Post code | SA7 9FS |
Country of origin | United Kingdom |
Registration Number | 09342580 |
Date of Incorporation | Fri, 5th Dec 2014 |
Date of Dissolution | Mon, 20th Mar 2023 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sat, 30th Apr 2022 |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sun, 19th Dec 2021 |
Last confirmation statement dated | Sat, 5th Dec 2020 |
Gerri N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gerri W.
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 | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | 1 | 49 399 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 349 | 93 | 4 895 | 296 | 5 917 | |
Current Assets | 172 760 | 136 875 | 138 678 | 104 720 | 61 555 | |
Debtors | 170 411 | 136 782 | 133 783 | 104 424 | 55 638 | |
Net Assets Liabilities | 49 399 | 73 693 | 57 331 | 27 024 | -61 133 | |
Other Debtors | 84 492 | 40 142 | 49 787 | 49 422 | ||
Property Plant Equipment | 202 463 | 155 181 | 180 147 | 111 122 | 86 457 | |
Cash Bank In Hand | 1 | 2 349 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Tangible Fixed Assets | 202 463 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 49 398 | |||||
Shareholder Funds | 1 | 49 399 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 021 | 109 303 | 151 297 | 154 546 | 181 900 | |
Average Number Employees During Period | 6 | 4 | 4 | |||
Bank Borrowings Overdrafts | 13 544 | 8 747 | 3 705 | 9 897 | 7 641 | |
Corporation Tax Payable | 973 | |||||
Creditors | 136 344 | 84 110 | 98 560 | 71 755 | 63 686 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 282 | 55 292 | 35 439 | 27 354 | ||
Net Current Assets Liabilities | -16 719 | 2 622 | -24 256 | -12 343 | -83 904 | |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 122 800 | 75 363 | 94 855 | 61 858 | 56 045 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 298 | 32 190 | ||||
Other Disposals Property Plant Equipment | 31 040 | 65 776 | ||||
Other Taxation Social Security Payable | 28 067 | 33 884 | 43 588 | 46 377 | 88 936 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 264 484 | 264 484 | 331 444 | 265 669 | 268 357 | |
Total Additions Including From Business Combinations Property Plant Equipment | 98 000 | 2 688 | ||||
Total Assets Less Current Liabilities | 185 744 | 157 803 | 155 891 | 98 779 | 2 553 | |
Trade Creditors Trade Payables | 12 628 | 6 929 | 9 974 | 4 916 | ||
Trade Debtors Trade Receivables | 85 918 | 96 640 | 83 996 | 55 002 | 55 638 | |
Creditors Due After One Year | 136 345 | |||||
Creditors Due Within One Year | 189 479 | |||||
Number Shares Allotted | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Plot 124 | |
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Address | Village Farm Road , Village Farm Industrial Estate , Pyle |
City | Bridgend |
Post code | CF33 6BL |
Vehicles | 5 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, March 2023 |
gazette | Free Download (1 page) |
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