Founded in 2015, Tameside Holdings, classified under reg no. 09554577 is an active company. Currently registered at 188 Stamford Street Central OL6 7LR, Ashton-under-lyne the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Roger D., appointed on 22 April 2015. In addition, a secretary was appointed - Elaine D., appointed on 22 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 188 Stamford Street Central |
| Town | Ashton-under-lyne |
| Post code | OL6 7LR |
| Country of origin | United Kingdom |
| Registration Number | 09554577 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Secretary
Appointed: 22 April 2016
Position: Director
Appointed: 22 April 2015
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Roger D. This PSC and has 75,01-100% shares.
Roger D.
| Notified on | 22 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | -15 020 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -4 716 | -2 726 | -2 594 | |||||
| Current Assets | 6 339 | 7 474 | 2 606 | 3 473 | 10 560 | 3 365 | 21 037 | 14 501 |
| Debtors | 321 | |||||||
| Net Assets Liabilities | -15 020 | -29 093 | -34 205 | -25 297 | 4 119 | 8 671 | 9 168 | 7 574 |
| Property Plant Equipment | 2 683 | 2 013 | 9 424 | |||||
| Total Inventories | 10 734 | 10 200 | 5 200 | |||||
| Cash Bank In Hand | -4 716 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 020 | |||||||
| Stocks Inventory | 10 734 | |||||||
| Tangible Fixed Assets | 2 683 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -15 120 | |||||||
| Shareholder Funds | -15 020 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 894 | 1 564 | 2 067 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 914 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 24 042 | 38 580 | 42 135 | 37 817 | 15 205 | 3 246 | 3 033 | 2 447 |
| Finance Lease Liabilities Present Value Total | 4 100 | |||||||
| Finished Goods Goods For Resale | 10 734 | 10 200 | 5 200 | |||||
| Fixed Assets | 9 424 | 9 047 | 8 764 | 8 552 | 8 437 | 8 343 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 503 | ||||||
| Loans From Directors | 11 900 | 11 900 | 16 900 | |||||
| Net Current Assets Liabilities | -17 703 | -31 106 | -39 529 | -34 344 | -4 645 | 119 | 18 004 | 12 054 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 10 148 | 5 650 | ||||||
| Par Value Share | 0 | 0 | 0 | |||||
| Prepayments Accrued Income | 321 | |||||||
| Property Plant Equipment Gross Cost | 3 577 | 3 577 | 11 491 | |||||
| Taxation Social Security Payable | 2 826 | 4 407 | ||||||
| Total Assets Less Current Liabilities | -29 093 | -30 105 | -25 297 | 4 119 | 8 671 | 26 441 | 20 397 | |
| Trade Creditors Trade Payables | 12 142 | 13 706 | 11 078 | |||||
| Creditors Due Within One Year | 24 042 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 577 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 577 | |||||||
| Tangible Fixed Assets Depreciation | 894 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 894 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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