Tickeywood Services Ltd is a private limited company registered at Tickeywood, Crapstone, Yelverton PL20 7PW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director Keith T., appointed on 24 May 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-06-04 and the due date for the next filing is 2024-06-18. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Tickeywood |
Office Address2 | Crapstone |
Town | Yelverton |
Post code | PL20 7PW |
Country of origin | United Kingdom |
Registration Number | 10786092 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Keith T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith T.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 481 | 24 898 | 20 669 | 41 444 | 34 510 | 78 325 |
Current Assets | 19 938 | 28 021 | 24 027 | 50 213 | 34 941 | 78 325 |
Debtors | 3 457 | 3 123 | 3 359 | 8 769 | 431 | |
Net Assets Liabilities | 12 943 | 21 184 | 15 410 | 34 679 | 31 711 | 62 504 |
Property Plant Equipment | 404 | 392 | 1 133 | 772 | ||
Other | ||||||
Accrued Liabilities | 840 | 918 | 948 | |||
Accrued Liabilities Deferred Income | 948 | 1 116 | 660 | 870 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 156 | 312 | 673 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 430 | 118 | 897 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 5 606 | 11 559 | 11 562 | |||
Corporation Tax Recoverable | 431 | |||||
Creditors | 6 995 | 6 837 | 8 944 | 15 851 | 4 148 | 16 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 130 | 156 | 361 | ||
Net Current Assets Liabilities | 21 184 | 15 083 | 34 362 | 30 793 | 61 925 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 6 155 | 5 919 | 2 390 | 3 176 | 3 488 | 3 968 |
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 37 | 44 | ||||
Prepayments Accrued Income | 45 | 42 | ||||
Property Plant Equipment Gross Cost | 430 | 548 | 1 445 | |||
Provisions For Liabilities Balance Sheet Subtotal | 77 | 75 | 215 | 193 | ||
Taxation Social Security Payable | 5 510 | 5 606 | ||||
Total Assets Less Current Liabilities | 21 184 | 15 487 | 34 754 | 31 926 | 62 697 | |
Trade Debtors Trade Receivables | 3 457 | 3 086 | 3 314 | 8 727 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, October 2023 |
accounts | Free Download (10 pages) |
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