Founded in 1999, Tillson Autos, classified under reg no. 03792103 is an active company. Currently registered at 35 Infield Road PE28 5RY, Huntingdon Cambs the company has been in the business for twenty five years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Victoria T., Russell T.. Of them, Russell T. has been with the company the longest, being appointed on 12 September 2005 and Victoria T. has been with the company for the least time - from 1 January 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Keith T. who worked with the the company until 28 October 2014.
| Office Address | 35 Infield Road |
| Office Address2 | Glatton |
| Town | Huntingdon Cambs |
| Post code | PE28 5RY |
| Country of origin | United Kingdom |
| Registration Number | 03792103 |
| Date of Incorporation | Tue, 15th Jun 1999 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 25 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 12 September 2005
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Russell T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Victoria T. This PSC has significiant influence or control over the company,.
Russell T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victoria T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 921 | 98 918 | 101 336 | ||
| Current Assets | 115 458 | 138 470 | 175 053 | 201 174 | 142 874 |
| Debtors | 65 144 | 53 358 | 20 263 | ||
| Other Debtors | 26 363 | 3 261 | 2 795 | ||
| Property Plant Equipment | 51 558 | 41 827 | 79 431 | ||
| Total Inventories | 48 898 | 48 898 | |||
| Net Assets Liabilities | 126 282 | 143 817 | 190 054 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 476 | 110 755 | 133 507 | ||
| Average Number Employees During Period | 6 | 5 | 7 | 7 | 7 |
| Corporation Tax Payable | 8 239 | 15 003 | 1 486 | ||
| Creditors | 27 787 | 28 987 | 40 769 | 62 572 | 7 876 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 279 | 22 750 | |||
| Net Current Assets Liabilities | 93 314 | 114 944 | 140 195 | 138 602 | 134 998 |
| Other Creditors | 2 475 | 2 606 | 1 413 | ||
| Other Taxation Social Security Payable | 6 146 | 9 396 | 2 407 | ||
| Property Plant Equipment Gross Cost | 149 034 | 152 583 | 212 938 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 548 | 60 355 | |||
| Total Assets Less Current Liabilities | 127 982 | 145 517 | 191 754 | 180 429 | 214 429 |
| Trade Creditors Trade Payables | 25 607 | 35 567 | 2 570 | ||
| Trade Debtors Trade Receivables | 38 781 | 50 097 | 17 468 | ||
| Amount Specific Advance Or Credit Directors | 9 012 | 16 900 | 20 452 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 80 731 | 29 254 | 23 908 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 828 | 21 366 | 20 356 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 700 | 1 700 | 1 700 | ||
| Fixed Assets | 34 668 | 30 573 | 51 559 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 643 | 5 461 | 5 911 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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