Tdp (Modular) Services Limited was officially closed on 2020-09-22.
Tdp (modular) Services was a private limited company that could have been found at 74 Lairgate, Beverley, HU17 8EU, East Yorkshire, ENGLAND. Its total net worth was estimated to be approximately 7668 pounds, and the fixed assets belonging to the company totalled up to 4014 pounds. The company (formally started on 2015-02-05) was run by 1 director.
Director Terence P. who was appointed on 05 February 2015.
The company was officially classified as "construction of commercial buildings" (41201).
The most recent confirmation statement was sent on 2019-02-05 and last time the accounts were sent was on 28 February 2018.
2016-02-05 was the date of the last annual return.
Office Address | 74 Lairgate |
Town | Beverley |
Post code | HU17 8EU |
Country of origin | United Kingdom |
Registration Number | 09423694 |
Date of Incorporation | Thu, 5th Feb 2015 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Construction of commercial buildings |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2019 |
Account last made up date | Wed, 28th Feb 2018 |
Next confirmation statement due date | Wed, 19th Feb 2020 |
Last confirmation statement dated | Tue, 5th Feb 2019 |
Terence P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Debra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 |
Net Worth | 7 668 | ||
Balance Sheet | |||
Cash Bank In Hand | 2 922 | ||
Cash Bank On Hand | 2 922 | 3 119 | 1 841 |
Current Assets | 9 855 | 9 631 | 4 113 |
Debtors | 6 933 | 6 512 | 2 272 |
Net Assets Liabilities | 4 352 | 258 | |
Property Plant Equipment | 4 014 | 2 812 | 2 109 |
Tangible Fixed Assets | 4 014 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 7 568 | ||
Shareholder Funds | 7 668 | ||
Other | |||
Amount Specific Advance Or Credit Directors | 2 221 | ||
Amount Specific Advance Or Credit Made In Period Directors | 36 400 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 179 | ||
Accrued Liabilities | 1 032 | 1 079 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 786 | 2 988 | 3 691 |
Corporation Tax Payable | 6 971 | 4 484 | |
Creditors | 6 201 | 8 091 | 5 563 |
Creditors Due Within One Year | 6 201 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 202 | 703 | |
Net Current Assets Liabilities | 3 654 | 1 540 | -1 450 |
Number Shares Allotted | 100 | ||
Number Shares Issued Fully Paid | 100 | ||
Par Value Share | 1 | 1 | |
Prepayments | 50 | 51 | |
Property Plant Equipment Gross Cost | 5 800 | 5 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 401 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 5 800 | ||
Tangible Fixed Assets Cost Or Valuation | 5 800 | ||
Tangible Fixed Assets Depreciation | 1 786 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 786 | ||
Total Assets Less Current Liabilities | 7 668 | 4 352 | 659 |
Trade Debtors Trade Receivables | 6 462 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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