Tingeys Hemsworth Ltd is a private limited company located at 9 Cross Hill, Hemsworth, Pontefract WF9 4LD. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-12, this 4-year-old company is run by 2 directors and 1 secretary.
Director Malcolm T., appointed on 13 February 2020. Director Luke T., appointed on 12 February 2020.
Moving on to secretaries, we can name: Luke T., appointed on 12 February 2020.
The company is categorised as "taxi operation" (Standard Industrial Classification: 49320).
The latest confirmation statement was filed on 2023-02-11 and the date for the next filing is 2024-02-25. What is more, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 9 Cross Hill |
Office Address2 | Hemsworth |
Town | Pontefract |
Post code | WF9 4LD |
Country of origin | United Kingdom |
Registration Number | 12458489 |
Date of Incorporation | Wed, 12th Feb 2020 |
Industry | Taxi operation |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Luke T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke T.
Notified on | 12 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 3 176 | 3 273 |
Current Assets | 100 | 7 234 | 9 509 |
Debtors | 4 058 | 6 236 | |
Net Assets Liabilities | 100 | -21 023 | 8 385 |
Other Debtors | 3 316 | 1 685 | |
Property Plant Equipment | 39 473 | 32 872 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 450 | 6 900 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 298 | 14 349 | |
Additions Other Than Through Business Combinations Intangible Assets | 34 500 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 72 618 | 18 650 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | |
Average Number Employees During Period | 19 | 20 | |
Corporation Tax Payable | 9 580 | ||
Creditors | 94 268 | 60 706 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 087 | ||
Disposals Property Plant Equipment | 19 847 | 24 200 | |
Fixed Assets | 70 523 | 60 472 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 450 | 3 450 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 298 | 17 138 | |
Intangible Assets | 31 050 | 27 600 | |
Intangible Assets Gross Cost | 34 500 | 34 500 | |
Net Current Assets Liabilities | 100 | -87 034 | -51 197 |
Other Creditors | 86 332 | 41 729 | |
Other Taxation Social Security Payable | 7 740 | 8 605 | |
Property Plant Equipment Gross Cost | 52 771 | 47 221 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 512 | 890 | |
Total Assets Less Current Liabilities | 100 | -16 511 | 9 275 |
Trade Creditors Trade Payables | 196 | 792 | |
Trade Debtors Trade Receivables | 742 | 4 551 | |
Advances Credits Directors | 86 200 | 39 970 | |
Advances Credits Made In Period Directors | 86 200 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 12th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy