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James Tinsley Limited HORNCHURCH

James Tinsley started in year 2010 as Private Limited Company with registration number 07202654. The James Tinsley company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hornchurch at 98 Hornchurch Road. Postal code: RM11 1JS.

The firm has one director. James T., appointed on 25 March 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.

James Tinsley Limited Address / Contact

Office Address 98 Hornchurch Road
Town Hornchurch
Post code RM11 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07202654
Date of Incorporation Thu, 25th Mar 2010
Industry Sound recording and music publishing activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

James T.

Position: Director

Appointed: 25 March 2010

Laurence A.

Position: Director

Appointed: 25 March 2010

Resigned: 25 March 2010

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is James T. The abovementioned PSC has 50,01-75% voting rights.

James T.

Notified on 1 July 2016
Nature of control: 50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 0021 224175       
Balance Sheet
Cash Bank In Hand1 6624 0671 920       
Cash Bank On Hand  1 92014 02113 34812 93044 21237 80629 934138 497
Current Assets24 26216 72612 09929 86633 88732 85545 58343 13747 331227 942
Debtors22 6002 513 8 39010 50519 9251 3715 33117 39789 445
Net Assets Liabilities  1751301421635 5213 560694139 773
Net Assets Liabilities Including Pension Asset Liability1 0021 224175       
Other Debtors   2 2252 90914 2461 3711 73114 5171 371
Property Plant Equipment  35 96026 22120 12715 67936 68631 29925 340 
Stocks Inventory 10 14610 179       
Tangible Fixed Assets24 18321 66535 960       
Total Inventories  10 1797 45510 034     
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve9021 12475       
Shareholder Funds1 0021 224175       
Other
Amount Specific Advance Or Credit Directors   2 2254 21715 526  13 146 
Amount Specific Advance Or Credit Made In Period Directors   2 225110 34111 309  13 146 
Amount Specific Advance Or Credit Repaid In Period Directors    108 349 15 526  13 146
Accumulated Depreciation Impairment Property Plant Equipment  40 15751 50358 21263 44053 26663 83072 47279 210
Average Number Employees During Period   22 2222
Bank Borrowings Overdrafts  938       
Creditors  25 56521 34917 13348 37131 10226 69622 28986 658
Creditors Due After One Year4 2541 25125 565       
Creditors Due Within One Year43 18935 91622 319       
Finance Lease Liabilities Present Value Total  25 56521 34917 13317 13231 10226 69622 2894 406
Increase From Depreciation Charge For Year Property Plant Equipment   11 3466 7095 22812 29310 5648 6426 738
Net Current Assets Liabilities-18 927-19 190-10 220-4 742-2 852-15 516-634 9042 458141 284
Number Shares Allotted 100100       
Other Creditors  1 2901 2771 5821 6301 8251 9811 5822 402
Other Taxation Social Security Payable  14 43929 02630 69629 60939 41531 84638 88579 850
Par Value Share 11       
Property Plant Equipment Gross Cost  76 11777 72478 33979 11989 95295 12997 81299 422
Provisions For Liabilities Balance Sheet Subtotal       5 9474 8153 840
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 4 72731 258       
Tangible Fixed Assets Cost Or Valuation51 92756 65476 117       
Tangible Fixed Assets Depreciation27 74434 98940 157       
Tangible Fixed Assets Depreciation Charged In Period 7 24511 987       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 819       
Tangible Fixed Assets Disposals  11 795       
Total Additions Including From Business Combinations Property Plant Equipment   1 60761578042 0915 1772 6831 610
Total Assets Less Current Liabilities5 2562 47525 74021 47917 27516336 62336 20327 798161 496
Trade Creditors Trade Payables  1 43689245     
Trade Debtors Trade Receivables   6 1657 5965 679 3 6002 88088 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment      22 467   
Disposals Property Plant Equipment      31 258   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 30th, November 2023 		Free Download (10 pages)

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