Tickwood Timber Limited was officially closed on 2023-05-09.
Tickwood Timber was a private limited company that could have been found at Emstrey House, Shrewsbury Business Park, Shrewsbury, SY2 6LG, Shropshire. Its total net worth was estimated to be roughly -9118 pounds, and the fixed assets that belonged to the company amounted to 19348 pounds. This company (incorporated on 2010-12-16) was run by 2 directors.
Director Edward D. who was appointed on 16 December 2010.
Director John B. who was appointed on 16 December 2010.
The company was categorised as "logging" (2200).
The last confirmation statement was filed on 2021-12-16 and last time the accounts were filed was on 31 March 2022.
2015-12-16 is the date of the most recent annual return.
Office Address | Emstrey House |
Office Address2 | Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
Registration Number | 07471906 |
Date of Incorporation | Thu, 16th Dec 2010 |
Date of Dissolution | Tue, 9th May 2023 |
Industry | Logging |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 30th Dec 2022 |
Last confirmation statement dated | Thu, 16th Dec 2021 |
John B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -9 118 | -11 004 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 353 | 2 527 | 3 363 | 2 058 | 1 422 | ||
Current Assets | 12 049 | 2 966 | 2 966 | 3 734 | 2 548 | 1 797 | 1 056 |
Debtors | 493 | 613 | 439 | 371 | 490 | 375 | |
Other Debtors | 373 | 379 | 371 | 490 | 375 | ||
Property Plant Equipment | 17 413 | 15 674 | 14 106 | 12 696 | 11 426 | ||
Cash Bank In Hand | 11 556 | 2 353 | |||||
Net Assets Liabilities Including Pension Asset Liability | -9 118 | -11 004 | |||||
Tangible Fixed Assets | 19 348 | 17 413 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -9 218 | -11 104 | |||||
Shareholder Funds | -9 118 | -11 004 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 706 | 13 445 | 15 013 | 16 423 | 17 693 | ||
Creditors | 31 383 | 31 383 | 32 105 | 31 387 | 31 442 | 31 442 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 739 | 1 568 | 1 410 | 1 270 | |||
Net Current Assets Liabilities | -28 466 | -28 417 | -28 417 | -28 371 | -28 839 | -29 645 | -30 386 |
Other Creditors | 31 372 | 31 372 | 31 382 | 31 387 | 31 442 | ||
Property Plant Equipment Gross Cost | 29 119 | 29 119 | 29 119 | 29 119 | |||
Total Assets Less Current Liabilities | -9 118 | -11 004 | -12 743 | -14 265 | -16 143 | -18 219 | -20 102 |
Trade Creditors Trade Payables | 11 | 11 | 723 | ||||
Trade Debtors Trade Receivables | 240 | 60 | |||||
Fixed Assets | 19 348 | 17 413 | 11 426 | 10 284 | |||
Creditors Due Within One Year | 40 515 | 31 383 | |||||
Number Shares Allotted | 50 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||
Tangible Fixed Assets Cost Or Valuation | 29 119 | 29 119 | |||||
Tangible Fixed Assets Depreciation | 9 771 | 11 706 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 935 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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