Tableswitch started in year 2005 as Private Limited Company with registration number 05383438. The Tableswitch company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Midhurst at Oatscroft. Postal code: GU29 0DZ.
There is a single director in the firm at the moment - Jeremy S., appointed on 4 April 2005. In addition, a secretary was appointed - Peter T., appointed on 4 April 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oatscroft |
Office Address2 | Heyshott |
Town | Midhurst |
Post code | GU29 0DZ |
Country of origin | United Kingdom |
Registration Number | 05383438 |
Date of Incorporation | Fri, 4th Mar 2005 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 26th March |
Company age | 19 years old |
Account next due date | Tue, 26th Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Jeremy S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Shane S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Shane S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 252 708 | 267 884 | 64 997 | 1 578 636 | 16 266 | 11 829 | 1 241 | 5 684 |
Current Assets | 286 648 | 298 630 | 440 775 | 1 603 192 | 1 409 199 | 1 396 930 | 1 377 314 | 1 386 188 |
Debtors | 33 940 | 30 746 | 375 778 | 24 556 | 1 392 933 | 1 385 101 | 1 376 073 | 1 380 504 |
Net Assets Liabilities | 463 650 | 483 982 | 619 635 | 2 127 764 | 2 210 406 | 2 319 877 | 2 420 827 | 2 533 017 |
Other Debtors | 33 940 | 30 746 | 367 299 | 22 623 | 1 391 000 | 1 385 101 | 1 376 000 | 1 378 904 |
Other | ||||||||
Bank Borrowings Overdrafts | 374 221 | 360 721 | 334 251 | 1 481 996 | 1 418 553 | 1 303 816 | 1 237 148 | 1 233 328 |
Corporation Tax Payable | 10 413 | 5 062 | ||||||
Creditors | 374 221 | 360 721 | 334 251 | 1 481 996 | 1 418 553 | 1 303 816 | 1 237 148 | 1 571 996 |
Current Tax For Period | 10 432 | 5 083 | ||||||
Investment Property | 1 334 813 | 1 334 813 | 1 334 813 | 3 085 000 | 3 085 000 | 3 085 000 | 3 085 000 | 3 085 000 |
Net Current Assets Liabilities | -466 844 | -460 012 | -350 829 | 890 935 | 910 134 | 904 868 | 939 150 | -185 808 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 725 281 | 737 100 | 720 440 | 626 383 | 444 466 | 393 245 | 338 232 | 307 391 |
Par Value Share | 1 | |||||||
Profit Loss | 41 477 | 20 332 | 135 653 | 1 508 129 | 82 642 | 109 471 | 100 950 | 112 190 |
Provisions For Liabilities Balance Sheet Subtotal | 30 098 | 30 098 | 30 098 | 366 175 | 366 175 | 366 175 | 366 175 | 366 175 |
Total Assets Less Current Liabilities | 867 969 | 874 801 | 983 984 | 3 975 935 | 3 995 134 | 3 989 868 | 4 024 150 | 2 899 192 |
Trade Creditors Trade Payables | 17 798 | 16 480 | 25 865 | 13 609 | 15 961 | 6 164 | 9 277 | 4 998 |
Additional Provisions Increase From New Provisions Recognised | -297 532 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 360 721 | 334 251 | 18 004 | 18 598 | 66 668 | 66 668 | 1 233 328 | |
Investment Property Fair Value Model | 1 334 813 | 1 334 813 | 3 085 000 | 3 085 000 | 3 085 000 | 3 085 000 | ||
Other Taxation Social Security Payable | 5 062 | 31 799 | 54 261 | 20 040 | 25 985 | 23 987 | 26 279 | |
Provisions | -30 098 | -327 630 | ||||||
Trade Debtors Trade Receivables | 8 479 | 1 933 | 1 933 | 73 | 1 600 | |||
Administrative Expenses | 20 775 | 10 344 | 13 710 | |||||
Cost Sales | 34 489 | 31 893 | 39 009 | |||||
Gross Profit Loss | 151 995 | 161 691 | 185 792 | |||||
Interest Payable Similar Charges Finance Costs | 15 124 | 48 664 | 36 933 | |||||
Operating Profit Loss | 131 220 | 151 347 | 172 082 | |||||
Profit Loss On Ordinary Activities Before Tax | 1 866 283 | 102 683 | 135 149 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 358 154 | 20 041 | 25 678 | |||||
Turnover Revenue | 186 484 | 193 584 | 224 801 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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