Tenterden Tiling started in year 2013 as Private Limited Company with registration number 08502438. The Tenterden Tiling company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Tenterden at Sportsman Farm. Postal code: TN30 6SY. Since 1st May 2013 Tenterden Tiling Limited is no longer carrying the name Tenterden Tilings.
The firm has one director. Stuart A., appointed on 1 August 2017. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Julie A.. There were no ex secretaries.
Office Address | Sportsman Farm |
Office Address2 | St Michaels |
Town | Tenterden |
Post code | TN30 6SY |
Country of origin | United Kingdom |
Registration Number | 08502438 |
Date of Incorporation | Wed, 24th Apr 2013 |
Industry | Floor and wall covering |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (272 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Stuart A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Julie A. This PSC owns 25-50% shares.
Stuart A.
Notified on | 1 June 2019 |
Nature of control: |
25-50% shares |
Julie A.
Notified on | 24 April 2017 |
Nature of control: |
25-50% shares |
Tenterden Tilings | May 1, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 124 | 1 445 | 756 | 876 | ||||||
Balance Sheet | ||||||||||
Current Assets | 19 469 | 7 656 | 16 741 | 16 026 | 9 241 | 5 500 | 17 892 | 16 157 | 16 980 | 49 670 |
Net Assets Liabilities | 876 | 10 625 | ||||||||
Cash Bank In Hand | 11 555 | 5 | ||||||||
Debtors | 6 399 | 3 801 | 13 041 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 124 | 1 445 | 756 | 876 | ||||||
Stocks Inventory | 1 515 | 3 850 | 3 700 | |||||||
Tangible Fixed Assets | 1 394 | 1 421 | 1 066 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 123 | 1 444 | 755 | |||||||
Shareholder Funds | 11 124 | 1 445 | 756 | 876 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 5 | ||||
Creditors | 17 914 | 21 174 | 34 955 | 63 774 | 70 992 | 36 259 | 41 555 | |||
Fixed Assets | 1 394 | 1 421 | 1 066 | 3 455 | 2 967 | 2 225 | 1 669 | 8 857 | 7 777 | 5 832 |
Net Current Assets Liabilities | 10 009 | 303 | -97 | -1 888 | 11 933 | -29 455 | -45 882 | -54 835 | -19 279 | 8 115 |
Total Assets Less Current Liabilities | 11 403 | 1 724 | 969 | 1 567 | 8 966 | -27 230 | -44 213 | -45 978 | -11 502 | 13 947 |
Advances Credits Directors | 6 859 | 12 816 | 6 616 | 48 708 | 53 590 | 15 559 | 26 238 | |||
Advances Credits Made In Period Directors | 5 957 | 6 200 | 42 092 | 4 882 | 38 031 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 691 | |||||||||
Creditors Due Within One Year | 9 460 | 7 353 | 16 838 | 17 914 | ||||||
Provisions For Liabilities Charges | 279 | 279 | 213 | 691 | ||||||
Tangible Fixed Assets Additions | 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 793 | 2 293 | 2 293 | |||||||
Tangible Fixed Assets Depreciation | 399 | 872 | 1 227 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 473 | 355 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th April 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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