The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hollinshead, Roy
    Engineer born in July 1963
    Individual (4 offsprings)
    Officer
    2016-01-04 ~ dissolved
    OF - Director → CIF 0
    Mr Roy Hollinshead
    Born in July 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Motog, Jana
    Engineer born in October 1981
    Individual
    Officer
    2021-03-17 ~ 2022-09-07
    OF - Director → CIF 0
  • 2
    Jones, Robert
    Engineer born in August 1964
    Individual (5 offsprings)
    Officer
    2016-10-24 ~ 2017-08-31
    OF - Director → CIF 0
parent relation
Company in focus

TSD CONTRACTORS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
497,400 GBP2020-01-04 ~ 2021-01-03
432,000 GBP2019-01-04 ~ 2020-01-03
Cost of Sales
-371,800 GBP2020-01-04 ~ 2021-01-03
-339,000 GBP2019-01-04 ~ 2020-01-03
Gross Profit/Loss
125,600 GBP2020-01-04 ~ 2021-01-03
93,000 GBP2019-01-04 ~ 2020-01-03
Distribution Costs
-12,600 GBP2020-01-04 ~ 2021-01-03
-7,900 GBP2019-01-04 ~ 2020-01-03
Administrative Expenses
-41,200 GBP2020-01-04 ~ 2021-01-03
-29,780 GBP2019-01-04 ~ 2020-01-03
Operating Profit/Loss
71,800 GBP2020-01-04 ~ 2021-01-03
55,320 GBP2019-01-04 ~ 2020-01-03
Other Interest Receivable/Similar Income (Finance Income)
210 GBP2020-01-04 ~ 2021-01-03
460 GBP2019-01-04 ~ 2020-01-03
Profit/Loss on Ordinary Activities Before Tax
72,010 GBP2020-01-04 ~ 2021-01-03
55,780 GBP2019-01-04 ~ 2020-01-03
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,139 GBP2020-01-04 ~ 2021-01-03
-10,598 GBP2019-01-04 ~ 2020-01-03
Profit/Loss
58,871 GBP2020-01-04 ~ 2021-01-03
45,182 GBP2019-01-04 ~ 2020-01-03
Intangible Assets
2,750 GBP2021-01-03
2,750 GBP2020-01-03
Property, Plant & Equipment
76,000 GBP2021-01-03
64,800 GBP2020-01-03
Fixed Assets
78,750 GBP2021-01-03
67,550 GBP2020-01-03
Total Inventories
42,421 GBP2021-01-03
31,240 GBP2020-01-03
Debtors
73,000 GBP2021-01-03
56,000 GBP2020-01-03
Cash at bank and in hand
59,397 GBP2021-01-03
33,610 GBP2020-01-03
Current Assets
174,818 GBP2021-01-03
120,850 GBP2020-01-03
Net Current Assets/Liabilities
166,868 GBP2021-01-03
102,550 GBP2020-01-03
Total Assets Less Current Liabilities
245,618 GBP2021-01-03
170,100 GBP2020-01-03
Net Assets/Liabilities
178,318 GBP2021-01-03
93,630 GBP2020-01-03
Equity
Called up share capital
100 GBP2021-01-03
100 GBP2020-01-03
Revaluation reserve
0 GBP2021-01-03
0 GBP2020-01-03
Retained earnings (accumulated losses)
178,218 GBP2021-01-03
93,530 GBP2020-01-03
Equity
178,318 GBP2021-01-03
93,630 GBP2020-01-03
Average Number of Employees
42020-01-04 ~ 2021-01-03
12019-01-04 ~ 2020-01-03
Intangible Assets - Gross Cost
Net goodwill
2,750 GBP2021-01-03
2,750 GBP2020-01-03
Intangible Assets - Gross Cost
2,750 GBP2021-01-03
2,750 GBP2020-01-03
Intangible assets - Disposals
Net goodwill
0 GBP2020-01-04 ~ 2021-01-03
Intangible assets - Disposals
0 GBP2020-01-04 ~ 2021-01-03
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-01-03
0 GBP2020-01-03
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-01-03
0 GBP2020-01-03
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-01-04 ~ 2021-01-03
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-01-04 ~ 2021-01-03
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-01-04 ~ 2021-01-03
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-01-04 ~ 2021-01-03
Intangible Assets
Net goodwill
2,750 GBP2021-01-03
2,750 GBP2020-01-03
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,900 GBP2021-01-03
35,200 GBP2020-01-03
Tools/Equipment for furniture and fittings
6,640 GBP2021-01-03
4,840 GBP2020-01-03
Office equipment
10,360 GBP2021-01-03
8,960 GBP2020-01-03
Vehicles
33,249 GBP2021-01-03
27,165 GBP2020-01-03
Property, Plant & Equipment - Gross Cost
88,149 GBP2021-01-03
76,165 GBP2020-01-03
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2020-01-04 ~ 2021-01-03
Tools/Equipment for furniture and fittings
0 GBP2020-01-04 ~ 2021-01-03
Office equipment
0 GBP2020-01-04 ~ 2021-01-03
Property, Plant & Equipment - Disposals
-4,600 GBP2020-01-04 ~ 2021-01-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,914 GBP2021-01-03
3,835 GBP2020-01-03
Tools/Equipment for furniture and fittings
1,650 GBP2021-01-03
1,160 GBP2020-01-03
Office equipment
3,625 GBP2021-01-03
2,490 GBP2020-01-03
Vehicles
1,960 GBP2021-01-03
3,880 GBP2020-01-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,149 GBP2021-01-03
11,365 GBP2020-01-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,079 GBP2020-01-04 ~ 2021-01-03
Tools/Equipment for furniture and fittings
490 GBP2020-01-04 ~ 2021-01-03
Office equipment
1,135 GBP2020-01-04 ~ 2021-01-03
Vehicles
1,500 GBP2020-01-04 ~ 2021-01-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,204 GBP2020-01-04 ~ 2021-01-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,420 GBP2020-01-04 ~ 2021-01-03
Property, Plant & Equipment
Plant and equipment
32,986 GBP2021-01-03
31,365 GBP2020-01-03
Tools/Equipment for furniture and fittings
4,990 GBP2021-01-03
3,680 GBP2020-01-03
Office equipment
6,735 GBP2021-01-03
6,470 GBP2020-01-03
Vehicles
31,289 GBP2021-01-03
23,285 GBP2020-01-03
Trade Debtors/Trade Receivables
68,000 GBP2021-01-03
53,000 GBP2020-01-03
Prepayments/Accrued Income
3,200 GBP2021-01-03
2,100 GBP2020-01-03
Other Debtors
1,800 GBP2021-01-03
900 GBP2020-01-03
Debtors
Amounts falling due after one year
0 GBP2021-01-03
0 GBP2020-01-03
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-01-03
0 GBP2020-01-03
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-01-03
0 GBP2020-01-03
Trade Creditors/Trade Payables
Amounts falling due within one year
5,800 GBP2021-01-03
15,100 GBP2020-01-03
Taxation/Social Security Payable
Amounts falling due within one year
3,350 GBP2021-01-03
3,100 GBP2020-01-03
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,970 GBP2021-01-03
2,600 GBP2020-01-03
Other Creditors
Amounts falling due within one year
80 GBP2021-01-03
1,200 GBP2020-01-03
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-01-03
0 GBP2020-01-03
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-01-03
0 GBP2020-01-03
Other Creditors
Amounts falling due after one year
35,400 GBP2021-01-03
45,600 GBP2020-01-03
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-01-04 ~ 2021-01-03
Related profiles found in government register
  • TSD CONTRACTORS LIMITED
    Info
    Registered number 09933781
    20-22 Wenlock Road, London N1 7GU
    Private Limited Company incorporated on 2016-01-04 and dissolved on 2024-11-05 (8 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-01-03
    CIF 0
  • TSD CONTRACTORS LTD
    S
    Registered number 09933781
    20-22, Wenlock Road, London, England, N1 7GU
    CIF 1
  • TSD CONTRACTORS LTD
    S
    Registered number 09933781
    20-22, Wenlock Road, London, England, N1 7GU
    Private Limited Company in England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 20-22 Wenlock Road, London, England
    Active Corporate (1 parent)
    Equity (Company account)
    1 GBP2021-10-31
    Officer
    2020-10-23 ~ 2022-04-06
    CIF 1 - Director → ME
    Person with significant control
    2020-10-23 ~ 2021-10-07
    CIF 2 - Has significant influence or control → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.