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P Tinsley & Son Limited NEWCASTLE UNDER LYME

P Tinsley & Son started in year 2014 as Private Limited Company with registration number 08837072. The P Tinsley & Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle Under Lyme at Lymore Villa. Postal code: ST5 7JB.

The firm has 2 directors, namely Alexander F., Scott W.. Of them, Alexander F., Scott W. have been with the company the longest, being appointed on 18 August 2020. As of 29 April 2024, there were 2 ex directors - Kay T., Spencer T. and others listed below. There were no ex secretaries.

P Tinsley & Son Limited Address / Contact

Office Address Lymore Villa
Office Address2 162a London Road
Town Newcastle Under Lyme
Post code ST5 7JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08837072
Date of Incorporation Wed, 8th Jan 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Alexander F.

Position: Director

Appointed: 18 August 2020

Scott W.

Position: Director

Appointed: 18 August 2020

Kay T.

Position: Director

Appointed: 08 January 2014

Resigned: 18 August 2020

Spencer T.

Position: Director

Appointed: 08 January 2014

Resigned: 26 April 2020

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Scott W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Alexander F. This PSC owns 25-50% shares. The third one is Spencer T., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.

Scott W.

Notified on 18 August 2020
Nature of control: 25-50% shares

Alexander F.

Notified on 18 August 2020
Nature of control: 25-50% shares

Spencer T.

Notified on 1 July 2016
Ceased on 26 April 2020
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-04-302021-04-302022-04-302023-04-30
Net Worth4 9211 225       
Balance Sheet
Cash Bank In Hand18 97014 363       
Cash Bank On Hand 14 36318 00610 537786 13 68816 212 
Current Assets27 61428 31430 20818 1319 71898613 88818 8502 638
Debtors8 64413 95112 2027 5948 932986 2 4382 438
Intangible Fixed Assets10 0009 500       
Net Assets Liabilities 1 2252 802-3 367-14 786-10 065   
Other Debtors 1 3142 3792 8942 367191 2 4382 438
Property Plant Equipment 14 25821 74916 33012 2629 2086 9145 1933 900
Tangible Fixed Assets3 61214 258       
Total Inventories      200200200
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve4 9191 223       
Shareholder Funds4 9211 225       
Other
Accumulated Amortisation Impairment Intangible Assets 5001 0001 5002 0002 5003 0003 5004 000
Accumulated Depreciation Impairment Property Plant Equipment 4 26911 11916 53820 60623 66025 95427 67528 968
Average Number Employees During Period  5554222
Bank Borrowings Overdrafts 7 1259 9175 1672 2923 467  4 802
Creditors 50 8479 9175 1672 29227 75931 42241 40518 956
Creditors Due Within One Year36 30550 847       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  768      
Disposals Property Plant Equipment  2 134      
Fixed Assets13 61223 75830 74924 83020 26216 70813 91411 6939 900
Increase From Amortisation Charge For Year Intangible Assets  500500500500500500500
Increase From Depreciation Charge For Year Property Plant Equipment  7 6185 4194 0683 0542 2941 7211 293
Intangible Assets 9 5009 0008 5008 0007 5007 0006 5006 000
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment 500       
Intangible Fixed Assets Amortisation Charged In Period 500       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities-8 691-22 533-18 030-23 030-32 756-26 773-17 534-22 555-16 318
Number Shares Allotted11       
Other Creditors 27 53427 46023 76926 55612 15217 17623 0841 613
Other Taxation Social Security Payable 7 7703 6816 9003 6483 51711 2406 6996 040
Par Value Share11       
Property Plant Equipment Gross Cost 18 52732 86832 86832 86832 86832 86832 868 
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions4 51515 013       
Tangible Fixed Assets Cost Or Valuation4 51518 527       
Tangible Fixed Assets Depreciation9034 269       
Tangible Fixed Assets Depreciation Charged In Period9033 566       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 200       
Tangible Fixed Assets Disposals 1 001       
Total Additions Including From Business Combinations Property Plant Equipment  16 475      
Total Assets Less Current Liabilities4 9211 22512 7191 800-12 494-10 065-3 620-10 862-6 418
Trade Creditors Trade Payables 8 41812 3475 7429 3958 6233 00611 6226 501
Trade Debtors Trade Receivables 12 6379 8234 7006 565795   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 8th January 2023
filed on: 27th, January 2023 		Free Download (3 pages)

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