Timbenstead Associates Ltd is a private limited company registered at 16 Scholars Drive, Hull HU5 2DB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-10-01, this 3-year-old company is run by 1 director and 1 secretary.
Director Timothy B., appointed on 01 October 2020.
Switching the focus to secretaries, we can mention: Timothy B., appointed on 01 October 2020.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-09-30 and the date for the next filing is 2024-10-14. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 16 Scholars Drive |
| Town | Hull |
| Post code | HU5 2DB |
| Country of origin | United Kingdom |
| Registration Number | 12920142 |
| Date of Incorporation | Thu, 1st Oct 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 01 October 2020
Position: Secretary
Appointed: 01 October 2020
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Timothy B. This PSC and has 75,01-100% shares.
Timothy B.
| Notified on | 1 October 2020 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 303 | 20 400 | 17 539 |
| Current Assets | 10 103 | 23 400 | 21 297 |
| Debtors | 2 800 | 3 000 | 3 758 |
| Net Assets Liabilities | 2 585 | 1 079 | 13 999 |
| Property Plant Equipment | 3 815 | 4 551 | 3 375 |
| Other | |||
| Accrued Liabilities Deferred Income | 500 | 600 | 804 |
| Accumulated Depreciation Impairment Property Plant Equipment | 659 | 2 164 | 3 983 |
| Amounts Owed To Related Parties | 6 781 | 20 860 | 5 174 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 10 608 | 26 007 | 10 032 |
| Fixed Assets | 3 815 | 4 551 | 3 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | 1 505 | 1 819 |
| Net Current Assets Liabilities | -505 | -2 607 | 11 265 |
| Net Deferred Tax Liability Asset | 725 | 865 | 641 |
| Other Creditors | 3 000 | ||
| Prepayments Accrued Income | 2 000 | 495 | |
| Property Plant Equipment Gross Cost | 4 474 | 6 715 | 7 358 |
| Provisions For Liabilities Balance Sheet Subtotal | 725 | 865 | 641 |
| Taxation Social Security Payable | 327 | 4 440 | 4 054 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 474 | 2 241 | 643 |
| Total Assets Less Current Liabilities | 3 310 | 1 944 | 14 640 |
| Trade Creditors Trade Payables | 107 | ||
| Trade Debtors Trade Receivables | 800 | 3 000 | 3 263 |
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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