Wayne Tieken And Associates Limited PENZANCE


Founded in 2005, Wayne Tieken And Associates, classified under reg no. 05619171 is an active company. Currently registered at Highfield Nancherrow TR19 7PW, Penzance the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Wayne T. and Sarah T.. In addition one secretary - Sarah T. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Wayne Tieken And Associates Limited Address / Contact

Office Address Highfield Nancherrow
Office Address2 St. Just
Town Penzance
Post code TR19 7PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05619171
Date of Incorporation Thu, 10th Nov 2005
Industry Quantity surveying activities
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Wayne T.

Position: Director

Appointed: 10 November 2005

Sarah T.

Position: Director

Appointed: 10 November 2005

Sarah T.

Position: Secretary

Appointed: 10 November 2005

Ukf Secretaries Limited

Position: Corporate Secretary

Appointed: 10 November 2005

Resigned: 10 November 2005

Ukf Nominees Limited

Position: Corporate Director

Appointed: 10 November 2005

Resigned: 10 November 2005

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Sarah T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wayne T. This PSC owns 25-50% shares.

Sarah T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Wayne T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth29 54021 81731 256    
Balance Sheet
Current Assets40 96737 20359 85483 598117 088103 595134 571
Net Assets Liabilities  31 25650 25189 677134 887156 745
Cash Bank In Hand32 30517 67148 595    
Cash Bank On Hand  48 59534 41431 68542 619 
Debtors8 66219 53211 25949 18485 40360 976 
Intangible Fixed Assets12 60011 55010 500    
Net Assets Liabilities Including Pension Asset Liability29 54021 81731 256    
Property Plant Equipment  3 78915 93514 76788 518 
Tangible Fixed Assets 3 8073 789    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve29 53821 81531 254    
Shareholder Funds29 54021 81731 256    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -2 511-1 300
Creditors  42 46557 68049 40463 62168 810
Fixed Assets12 60015 35714 28925 38523 16795 86891 883
Net Current Assets Liabilities16 9406 81117 38925 91867 68439 97466 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 1931 008
Provisions For Liabilities Balance Sheet Subtotal  4221 0521 174955607
Total Assets Less Current Liabilities29 54022 16831 67851 30390 851135 842158 652
Amount Specific Advance Or Credit Directors 8 676 36 60073 31440 500 
Amount Specific Advance Or Credit Made In Period Directors  13 35839 634127 11484 086 
Amount Specific Advance Or Credit Repaid In Period Directors  22 0343 03490 400116 900 
Accrued Liabilities  1 6254 0722 0682 511 
Accumulated Amortisation Impairment Intangible Assets  10 50011 55012 60013 650 
Accumulated Depreciation Impairment Property Plant Equipment  2 2275 5669 01412 314 
Average Number Employees During Period   223 
Corporation Tax Payable  20 07831 31530 21142 347 
Corporation Tax Recoverable     13 163 
Creditors Due Within One Year24 02730 39242 465    
Increase From Amortisation Charge For Year Intangible Assets   1 0501 0501 050 
Increase From Depreciation Charge For Year Property Plant Equipment   3 3393 4483 300 
Intangible Assets  10 5009 4508 4007 350 
Intangible Assets Gross Cost  21 00021 00021 000  
Intangible Fixed Assets Aggregate Amortisation Impairment8 4009 45010 500    
Intangible Fixed Assets Amortisation Charged In Period 1 0501 050    
Intangible Fixed Assets Cost Or Valuation21 00021 000     
Number Shares Allotted 22    
Other Creditors  1 3871 4222 6082 368 
Other Taxation Social Security Payable  726254509295 
Par Value Share 11    
Prepayments  8821 0341 2591 193 
Property Plant Equipment Gross Cost  6 01621 50123 781100 832 
Provisions For Liabilities Charges 351422    
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 4 9071 109    
Tangible Fixed Assets Cost Or Valuation 4 9076 016    
Tangible Fixed Assets Depreciation 1 1002 227    
Tangible Fixed Assets Depreciation Charged In Period 1 1001 127    
Total Additions Including From Business Combinations Property Plant Equipment   15 4852 28077 051 
Trade Creditors Trade Payables  6 7653 3213 224795 
Trade Debtors Trade Receivables  10 37711 55010 8306 120 
Advances Credits Directors 8 676     
Advances Credits Made In Period Directors 36 783     
Advances Credits Repaid In Period Directors 28 107     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Mon, 20th Nov 2023
filed on: 1st, December 2023
Free Download (4 pages)

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