S M & N H Tanner started in year 2013 as Private Limited Company with registration number 08707827. The S M & N H Tanner company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Frome at Brice House. Postal code: BA11 5LB.
The firm has 2 directors, namely Nicola T., Stephen T.. Of them, Nicola T., Stephen T. have been with the company the longest, being appointed on 26 September 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brice House |
| Office Address2 | Rodden |
| Town | Frome |
| Post code | BA11 5LB |
| Country of origin | United Kingdom |
| Registration Number | 08707827 |
| Date of Incorporation | Thu, 26th Sep 2013 |
| Industry | Educational support services |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 26 September 2013
Position: Director
Appointed: 26 September 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Nicola T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen T. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola T.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen T.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 901 | 9 751 | 3 433 | 6 045 | |||||
| Current Assets | 15 727 | 12 756 | 9 751 | 7 933 | 6 545 | 1 214 | 161 | 524 | |
| Debtors | 4 910 | 4 500 | 500 | ||||||
| Net Assets Liabilities | 1 877 | 3 224 | 381 | 132 | 208 | 917 | 250 | ||
| Cash Bank In Hand | 10 817 | 12 756 | 12 901 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 713 | 3 617 | 1 877 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 613 | 3 517 | 1 777 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 1 | |||
| Corporation Tax Payable | 8 606 | 4 846 | |||||||
| Creditors | 11 024 | 6 527 | 7 552 | 6 413 | 1 422 | 1 078 | 274 | ||
| Net Current Assets Liabilities | 6 713 | 3 617 | 1 877 | 3 224 | 132 | 208 | 917 | 250 | |
| Other Creditors | 2 418 | 1 635 | 1 857 | 1 750 | |||||
| Other Taxation Social Security Payable | 46 | ||||||||
| Taxation Social Security Payable | 46 | 84 | 65 | ||||||
| Trade Debtors Trade Receivables | 4 500 | 500 | |||||||
| Total Assets Less Current Liabilities | 132 | 208 | 917 | 250 | |||||
| Capital Employed | 6 713 | 3 617 | 1 877 | ||||||
| Creditors Due Within One Year | 9 014 | 9 139 | 11 024 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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