Founded in 1987, Tadberry Evedale, classified under reg no. 02138205 is an active company. Currently registered at Units 2-4 SE15 3NH, London the company has been in the business for thirty seven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Richard H., Alan H.. Of them, Alan H. has been with the company the longest, being appointed on 6 May 1991 and Richard H. has been with the company for the least time - from 28 May 2013. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Units 2-4 |
Office Address2 | 1a Philip Walk |
Town | London |
Post code | SE15 3NH |
Country of origin | United Kingdom |
Registration Number | 02138205 |
Date of Incorporation | Fri, 5th Jun 1987 |
Industry | Printing n.e.c. |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Alan H. The abovementioned PSC and has 75,01-100% shares.
Alan H.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 204 917 | 108 695 | 93 746 | 21 556 | 43 149 | 29 572 | 42 935 |
Current Assets | 413 474 | 278 306 | 215 887 | 204 313 | 226 355 | 250 101 | 233 301 |
Debtors | 162 834 | 134 611 | 103 723 | 164 584 | 165 033 | 202 356 | 171 616 |
Net Assets Liabilities | 234 774 | 155 896 | 117 794 | 69 020 | 14 930 | 11 419 | -3 776 |
Property Plant Equipment | 46 477 | 57 532 | 47 863 | 42 273 | 34 022 | 20 488 | |
Total Inventories | 45 723 | 35 000 | 18 418 | 18 173 | 18 173 | 18 173 | 18 750 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 46 863 | 46 603 | 46 343 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 30 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 260 | 30 260 | |||||
Accrued Liabilities | 7 447 | 6 512 | 3 862 | 3 320 | 4 050 | 2 700 | 2 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 916 676 | 909 048 | 920 726 | 930 297 | 938 548 | 928 589 | 932 036 |
Amounts Owed By Joint Ventures | 967 | 967 | 967 | 967 | |||
Average Number Employees During Period | 10 | 9 | 6 | 5 | 5 | 4 | 4 |
Bank Borrowings | 10 045 | 15 513 | |||||
Bank Borrowings Overdrafts | 50 000 | 10 045 | 25 792 | ||||
Corporation Tax Recoverable | 4 251 | ||||||
Creditors | 225 177 | 12 740 | 10 700 | 8 128 | 50 600 | 35 788 | 25 792 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 616 | 15 329 | |||||
Disposals Property Plant Equipment | 22 707 | 23 493 | |||||
Finance Lease Liabilities Present Value Total | 12 740 | 10 700 | 8 128 | 7 528 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 988 | 11 678 | 9 571 | 8 251 | 5 370 | 936 | |
Net Current Assets Liabilities | 188 297 | 111 104 | 80 631 | 34 875 | 31 508 | 26 719 | 4 975 |
Other Creditors | 2 582 | 553 | 885 | 3 974 | 873 | 824 | |
Other Taxation Social Security Payable | 9 076 | 6 239 | 4 677 | 4 086 | 2 902 | 4 131 | 3 651 |
Prepayments | 6 023 | 5 344 | 2 362 | ||||
Prepayments Accrued Income | 2 362 | 9 365 | 7 101 | 8 433 | 8 166 | ||
Property Plant Equipment Gross Cost | 963 153 | 966 580 | 968 589 | 972 570 | 972 570 | 949 077 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 134 | 2 009 | 3 981 | ||||
Total Assets Less Current Liabilities | 234 774 | 168 636 | 128 494 | 77 148 | 65 530 | 47 207 | 22 016 |
Trade Creditors Trade Payables | 132 419 | 81 025 | 78 803 | 106 923 | 119 768 | 152 476 | 157 117 |
Trade Debtors Trade Receivables | 145 008 | 105 728 | 75 291 | 123 901 | 116 307 | 148 502 | 114 465 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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