Founded in 2015, Tiddler Investments, classified under reg no. 09556132 is an active company. Currently registered at Mill Cottage Millington YO42 1TX, York the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Jill C., Paul C.. Of them, Jill C., Paul C. have been with the company the longest, being appointed on 23 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mill Cottage Millington |
Office Address2 | Pocklington |
Town | York |
Post code | YO42 1TX |
Country of origin | United Kingdom |
Registration Number | 09556132 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Jill C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jill C.
Notified on | 23 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 23 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 124 | 8 654 | 17 196 | 30 994 | 46 538 | 54 928 | 67 253 | |
Current Assets | 4 124 | 8 654 | 18 597 | 32 421 | 49 486 | 59 351 | 67 253 | |
Debtors | 1 401 | 1 427 | 2 948 | 4 423 | ||||
Net Assets Liabilities | 1 128 | 26 227 | 64 358 | 72 624 | 102 067 | 132 268 | 281 330 | 290 236 |
Property Plant Equipment | 1 055 484 | 1 522 735 | 3 374 | 136 | 67 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 128 | |||||||
Tangible Fixed Assets | 1 097 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 126 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 440 | 1 440 | 1 440 | 1 440 | 1 500 | 1 500 | 1 501 | 1 501 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 200 | 7 987 | 11 225 | 11 361 | 11 361 | 11 361 | 11 394 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 2 950 | 88 | 167 | 184 | 8 | 698 | ||
Corporation Tax Payable | 15 012 | 5 182 | 9 586 | 3 981 | 6 932 | 14 016 | 7 266 | 2 538 |
Creditors | 1 054 356 | 1 499 350 | 1 463 012 | 1 454 580 | 1 438 825 | 1 425 689 | 1 410 006 | 1 409 056 |
Deferred Tax Asset Debtors | 1 401 | 1 427 | 1 427 | |||||
Deferred Tax Liabilities | 1 283 | 641 | -1 401 | -1 427 | -1 427 | 27 210 | 27 223 | |
Dividends Paid On Shares | 60 000 | |||||||
Fixed Assets | 1 055 484 | 1 522 735 | 1 519 357 | 1 508 607 | 1 508 471 | 1 508 471 | 1 659 195 | 1 659 262 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -7 512 | 150 724 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 651 | 3 787 | 3 238 | 136 | 33 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | -1 427 | 28 637 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 283 | -642 | -615 | -26 | 13 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 651 | 3 787 | 3 238 | 136 | 33 | |||
Investment Property | 1 515 983 | 1 508 471 | 1 508 471 | 1 508 471 | 1 659 195 | 1 659 195 | ||
Investment Property Fair Value Model | 1 508 471 | 1 508 471 | 1 508 471 | 1 659 195 | 1 659 195 | |||
Loans From Directors | 1 037 904 | 1 489 778 | 1 451 898 | 1 449 046 | 1 430 226 | 1 409 332 | 1 401 377 | 1 404 465 |
Net Current Assets Liabilities | -1 054 356 | -1 495 225 | -1 454 358 | -1 435 983 | -1 406 404 | -1 376 203 | -1 350 655 | -1 341 803 |
Other Creditors | 793 | |||||||
Other Taxation Social Security Payable | 113 | -136 | -146 | -146 | ||||
Property Plant Equipment Gross Cost | 1 526 935 | 1 527 344 | 11 361 | 11 361 | 11 361 | 11 361 | 11 461 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 283 | -641 | -27 210 | -27 223 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 470 902 | 409 | 100 | |||||
Total Assets Less Current Liabilities | 1 128 | 27 510 | 64 999 | 72 624 | 102 067 | 132 268 | 308 540 | 317 459 |
Trade Debtors Trade Receivables | 1 521 | 4 423 | ||||||
Advances Credits Directors | -1 037 904 | -1 489 778 | -1 451 898 | |||||
Advances Credits Made In Period Directors | 109 255 | 47 715 | 45 608 | |||||
Advances Credits Repaid In Period Directors | 1 147 159 | 499 588 | 7 728 | |||||
Capital Employed | 1 128 | |||||||
Creditors Due Within One Year | 1 054 356 | |||||||
Investments Fixed Assets | 1 054 387 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 646 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 646 | |||||||
Tangible Fixed Assets Depreciation | 549 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 549 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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