Tixall Building Co. Limited in STAFFORD

Tixall Building Co. Limited STAFFORD

Tixall Building started in year 1980 as Private Limited Company with registration number 01476650. The Tixall Building company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Stafford at 19 Corporation Street. Postal code: ST16 3LZ.

The company has 2 directors, namely Mandy H., Louis T.. Of them, Mandy H., Louis T. have been with the company the longest, being appointed on 21 March 2011. As of 18 April 2024, there were 2 ex directors - Janet T., Lajos T. and others listed below. There were no ex secretaries.

Tixall Building Co. Limited Address / Contact

Office Address	19 Corporation Street
Town	Stafford
Post code	ST16 3LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01476650
Date of Incorporation	Fri, 1st Feb 1980
Industry	Other retail sale in non-specialised stores
End of financial Year	31st March
Company age	44 years old
Account next due date	Tue, 31st Dec 2024 (257 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated	Thu, 20th Apr 2023

Company staff

Mandy H.

Position: Director

Appointed: 21 March 2011

Louis T.

Position: Director

Appointed: 21 March 2011

Janet T.

Position: Director

Appointed: 20 April 1992

Resigned: 08 March 2011

Lajos T.

Position: Director

Appointed: 20 April 1992

Resigned: 31 July 2012

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we found, there is Louis T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mandy H. This PSC owns 25-50% shares and has 25-50% voting rights.

Louis T.

Notified on	20 April 2017
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Mandy H.

Notified on	19 April 2017
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	53 402	54 191	55 114	57 635	77 808

Balance Sheet
Cash Bank In Hand	8 354	5 747	9 602	14 077	10 202
Cash Bank On Hand					10 202	14 523	9 417	7 490	955	22 720	2 655	871
Current Assets	20 644	21 144	25 549	31 074	47 449	34 443	22 858	28 362	35 317	74 790	60 003	51 464
Debtors	10 290	13 247	13 247	13 247	31 247	7 670	691	7 372	20 362	32 320	26 151	25 693
Net Assets Liabilities					77 808	79 059	91 249	105 013	110 750	140 982	140 145	124 357
Net Assets Liabilities Including Pension Asset Liability			55 114	57 635	77 808
Other Debtors						7 670	691	7 372	20 362	32 320	26 151	25 693
Property Plant Equipment					86 399	83 644	96 067	91 736	87 477	84 402	99 231	93 166
Stocks Inventory	2 000	2 150	2 700	3 750	6 000
Tangible Fixed Assets	78 761	83 588	81 233	79 444	86 399
Total Inventories					6 000	12 250	12 750	13 500	14 000	19 750	31 197	24 900

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 302	54 091	55 014	57 535	77 708
Shareholder Funds	53 402	54 191	55 114	57 635	77 808

Other
Accrued Liabilities						2 554
Accumulated Depreciation Impairment Property Plant Equipment					66 838	59 073	54 589	29 961	34 526	38 130	42 852	49 311
Average Number Employees During Period						2	2	2	4	4	4	4
Corporation Tax Payable					3 196	3 345
Creditors					53 580	37 100	23 470	11 690	9 448	16 190	14 245	16 576
Creditors Due Within One Year	46 003	50 541	51 668	52 271	53 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 012	11 888	30 674
Disposals Property Plant Equipment						11 107	18 068	32 904
Increase From Depreciation Charge For Year Property Plant Equipment						3 247	7 404	6 046	4 565	3 604	4 722	6 459
Net Current Assets Liabilities	-25 359	-29 397	-26 119	-21 197	-6 131	-2 657	-612	16 672	25 869	58 600	45 758	34 888
Number Shares Allotted		100	100	100	100
Other Creditors						32 076	18 950	4 013	2 989	2 067	7 516	1 730
Other Taxation Social Security Payable						3 345	2 808	5 632	4 475	12 359	6 183	14 671
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					153 237	142 717	150 656	121 697	122 003	122 531	142 083	142 477
Provisions For Liabilities Balance Sheet Subtotal					2 460	1 928	4 206	3 395	2 596	2 020	4 844	3 697
Provisions For Liabilities Charges				612	2 460
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 934
Tangible Fixed Assets Cost Or Valuation	137 037	144 971	144 971	144 971	153 237
Tangible Fixed Assets Depreciation	58 276	61 383	63 738	65 527	66 838
Tangible Fixed Assets Depreciation Charged In Period		3 107
Total Additions Including From Business Combinations Property Plant Equipment						587	26 007	3 945	306	529	19 552	394
Total Assets Less Current Liabilities	53 402	54 191	55 114	58 247	80 268	80 987	95 455	108 408	113 346	143 002	144 989	128 054
Trade Creditors Trade Payables					1 758	1 679	1 712	2 045	1 984	1 764	546	175

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Tixall Building Co. Limited STAFFORD

Tixall Building Co. Limited Address / Contact

Company Information / Profile

Company staff

Mandy H.

Louis T.

Janet T.

Lajos T.

People with significant control

Annual reports financial information

Company filings

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