Founded in 2013, A&R Tindall, classified under reg no. 08553610 is an active company. Currently registered at 10 Fitzwilliam Road SW4 0BN, London the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2017-10-10 A&R Tindall Ltd is no longer carrying the name Aj Tindall.
The company has 2 directors, namely Alistair T., Rupal T.. Of them, Alistair T., Rupal T. have been with the company the longest, being appointed on 3 June 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Fitzwilliam Road |
Office Address2 | Clapham |
Town | London |
Post code | SW4 0BN |
Country of origin | United Kingdom |
Registration Number | 08553610 |
Date of Incorporation | Mon, 3rd Jun 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Rupal S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alistair T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rupal S.
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alistair T.
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aj Tindall | October 10, 2017 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 186 591 | 396 631 | 626 441 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 143 142 | 240 398 | 473 093 | |||||
Cash Bank On Hand | 473 093 | 55 272 | 188 313 | 473 636 | 752 078 | 626 252 | ||
Current Assets | 305 148 | 479 832 | 713 653 | 1 142 576 | 1 446 428 | 1 661 651 | 1 890 754 | 2 011 873 |
Debtors | 162 006 | 239 434 | 240 560 | 1 087 304 | 1 258 115 | 1 188 015 | 1 138 676 | 1 385 621 |
Net Assets Liabilities | 1 094 840 | 1 372 427 | 1 592 503 | 1 822 560 | ||||
Other Debtors | 24 500 | 24 500 | 24 500 | 730 000 | 730 000 | 976 955 | ||
Property Plant Equipment | 866 | 692 | 554 | 756 | 564 | 4 222 | ||
Tangible Fixed Assets | 866 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 20 | 20 | |||||
Profit Loss Account Reserve | 186 571 | 396 611 | 626 421 | |||||
Shareholder Funds | 186 591 | 396 631 | 626 441 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 186 381 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 186 381 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 216 | 390 | 528 | 744 | 936 | 1 598 | ||
Creditors | 88 078 | 298 188 | 352 142 | 289 836 | 298 708 | 192 733 | ||
Creditors Due Within One Year | 118 557 | 83 201 | 88 078 | |||||
Debtors Due After One Year | -21 000 | -24 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 138 | 216 | 192 | 1 389 | |||
Net Current Assets Liabilities | 186 591 | 396 631 | 625 575 | 844 388 | 1 094 286 | 1 371 815 | 1 592 046 | 1 819 140 |
Number Shares Allotted | 20 | 20 | ||||||
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |||
Other Creditors | 3 895 | 185 466 | 218 108 | 223 731 | 235 239 | 1 480 | ||
Other Taxation Social Security Payable | 84 183 | 112 722 | 134 034 | 66 105 | 63 469 | 191 253 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 082 | 1 082 | 1 082 | 1 500 | 1 500 | 5 820 | ||
Provisions For Liabilities Balance Sheet Subtotal | 144 | 107 | 802 | |||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | |||||
Tangible Fixed Assets Additions | 1 082 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 082 | |||||||
Tangible Fixed Assets Depreciation | 216 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 418 | 5 402 | ||||||
Total Assets Less Current Liabilities | 186 591 | 396 631 | 626 441 | 845 080 | 1 094 840 | 1 372 571 | 1 592 610 | 1 823 362 |
Trade Debtors Trade Receivables | 216 060 | 332 804 | 503 615 | 433 515 | 384 176 | 384 166 | ||
Average Number Employees During Period | 2 | 2 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 727 | |||||||
Disposals Property Plant Equipment | 1 082 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-03 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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