Tipadel started in year 1987 as Private Limited Company with registration number 02149148. The Tipadel company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Bournemouth at 45-47 Ashley Road. Postal code: BH1 4LG.
Currently there are 3 directors in the the firm, namely Jeremy C., James S. and Charles S.. In addition one secretary - Brandon C. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Judith P. who worked with the the firm until 3 April 2018.
This company operates within the BA11 4RW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0201629 . It is located at 14 Handlemaker Road, Frome with a total of 3 cars.
Office Address | 45-47 Ashley Road |
Office Address2 | Boscombe |
Town | Bournemouth |
Post code | BH1 4LG |
Country of origin | United Kingdom |
Registration Number | 02149148 |
Date of Incorporation | Wed, 22nd Jul 1987 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or control the company includes 3 names. As BizStats found, there is Sydenhams Ltd from Bournemouth, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Timothy P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Judith P., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sydenhams Ltd
45-47 Ashley Road, Boscombe, Bournemouth, Dorset, BH1 4LG, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 00168966 |
Notified on | 3 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy P.
Notified on | 6 April 2016 |
Ceased on | 3 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Judith P.
Notified on | 6 April 2016 |
Ceased on | 3 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 617 191 | 660 382 | 713 866 | 827 908 | 930 150 | |||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 260 551 | 415 625 | 517 018 | |||||||
Current Assets | 587 151 | 813 568 | 780 242 | 894 724 | 951 545 | 1 076 833 | 1 405 696 | |||
Debtors | 174 518 | 194 327 | 203 004 | 368 647 | 395 503 | 372 337 | 599 562 | 200 | 200 | 200 |
Net Assets Liabilities | 930 150 | 1 034 001 | 1 193 169 | |||||||
Property Plant Equipment | 277 115 | 285 976 | 78 215 | |||||||
Total Inventories | 295 491 | 288 871 | 289 116 | |||||||
Cash Bank In Hand | 141 577 | 340 426 | 286 678 | 226 312 | 260 551 | |||||
Net Assets Liabilities Including Pension Asset Liability | 617 191 | 660 382 | 713 866 | 827 908 | 930 150 | |||||
Stocks Inventory | 271 056 | 278 815 | 290 560 | 299 765 | 295 491 | |||||
Tangible Fixed Assets | 351 643 | 238 630 | 236 493 | 231 756 | 277 115 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 180 | 180 | 180 | 180 | 180 | |||||
Profit Loss Account Reserve | 616 991 | 660 181 | 713 666 | 827 708 | 929 950 | |||||
Shareholder Funds | 617 191 | 660 382 | 713 866 | 827 908 | 930 150 | |||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 133 | 329 041 | 279 261 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 61 984 | 258 | ||||||||
Amounts Owed By Related Parties | 200 | 200 | 200 | |||||||
Average Number Employees During Period | 18 | 18 | 18 | 2 | 2 | 3 | ||||
Creditors | 283 341 | 317 863 | 279 848 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 215 | 116 133 | ||||||||
Disposals Property Plant Equipment | 29 215 | 257 799 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 134 163 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 123 | 66 353 | ||||||||
Net Current Assets Liabilities | 278 099 | 431 604 | 492 346 | 613 022 | 668 204 | 758 970 | 1 125 848 | 200 | 200 | 200 |
Property Plant Equipment Gross Cost | 582 248 | 615 017 | 357 476 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 169 | 10 945 | 10 894 | |||||||
Total Assets Less Current Liabilities | 629 742 | 670 234 | 728 839 | 844 778 | 945 319 | 1 044 946 | 1 204 063 | |||
Advances Credits Directors | 58 508 | 66 539 | 125 000 | |||||||
Advances Credits Repaid In Period Directors | 8 031 | |||||||||
Creditors Due Within One Year | 309 052 | 381 964 | 287 896 | 281 702 | 283 341 | |||||
Fixed Assets | 351 643 | 238 630 | 236 493 | 231 756 | 277 115 | |||||
Number Shares Allotted | 180 | 180 | 180 | 180 | ||||||
Other Aggregate Reserves | 20 | 20 | 20 | 20 | 20 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 12 551 | 9 729 | 14 973 | 16 870 | 15 169 | |||||
Secured Debts | 110 216 | 32 222 | ||||||||
Share Capital Allotted Called Up Paid | 180 | 180 | 180 | 180 | 180 | |||||
Tangible Fixed Assets Additions | 915 | 45 270 | 24 749 | 85 079 | ||||||
Tangible Fixed Assets Cost Or Valuation | 606 031 | 518 744 | 544 700 | 489 549 | 582 248 | |||||
Tangible Fixed Assets Depreciation | 254 388 | 280 114 | 308 207 | 257 793 | 305 133 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 25 726 | 28 093 | 29 486 | 39 720 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 79 900 | 32 330 | ||||||||
Tangible Fixed Assets Disposals | 88 202 | 19 314 | 79 900 | 32 330 |
14 Handlemaker Road | |
---|---|
City | Frome |
Post code | BA11 4RW |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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