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Brian Tinnion Ltd NEWCASTLE UPON TYNE

Founded in 2015, Brian Tinnion, classified under reg no. 09628572 is an active company. Currently registered at 5 Fellside NE20 9JW, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 11th June 2015 Brian Tinnion Ltd is no longer carrying the name Brian Tinnion T/a As Autosmart.

The firm has 2 directors, namely Brian T., Jeanette T.. Of them, Brian T., Jeanette T. have been with the company the longest, being appointed on 8 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NE20 9HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1139428 . It is located at A1 Self Storage, Unit 1a, Gateshead with a total of 1 cars.

Brian Tinnion Ltd Address / Contact

Office Address 5 Fellside
Office Address2 Ponteland
Town Newcastle Upon Tyne
Post code NE20 9JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09628572
Date of Incorporation Mon, 8th Jun 2015
Industry Wholesale of china and glassware and cleaning materials
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Brian T.

Position: Director

Appointed: 08 June 2015

Jeanette T.

Position: Director

Appointed: 08 June 2015

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Brian T. This PSC and has 25-50% shares. The second entity in the PSC register is Jeanette T. This PSC owns 25-50% shares.

Brian T.

Notified on 1 June 2016
Nature of control: 25-50% shares

Jeanette T.

Notified on 1 June 2016
Ceased on 10 May 2022
Nature of control: 25-50% shares

Company previous names

Brian Tinnion T/a As Autosmart June 11, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth21 592       
Balance Sheet
Cash Bank On Hand11 90014 12426 99517 87636 74022 42231 77826 503
Current Assets78 56277 82292 266105 424107 443112 736121 488110 428
Debtors21 66327 94829 52137 97927 79935 34447 95347 544
Net Assets Liabilities21 59210 03910 59813 01313 74330 67758 24679 217
Other Debtors   379    
Property Plant Equipment21 28516 10110 05345 83330 89915 53211 347871
Total Inventories45 00035 75035 75049 56942 90454 97041 75736 381
Cash Bank In Hand11 899       
Intangible Fixed Assets38 549       
Stocks Inventory45 000       
Tangible Fixed Assets21 285       
Reserves/Capital
Called Up Share Capital10 000       
Profit Loss Account Reserve11 592       
Shareholder Funds21 592       
Other
Version Production Software    2 0202 0222 0222 023
Accrued Liabilities80050055055060060060016
Accumulated Amortisation Impairment Intangible Assets7 70915 41823 12730 83638 54546 25846 25846 258
Accumulated Depreciation Impairment Property Plant Equipment4 3199 50315 89531 60646 97362 34068 26778 743
Additions Other Than Through Business Combinations Property Plant Equipment  34451 491433 1 742 
Average Number Employees During Period22333333
Creditors112 546114 724114 852138 904124 93197 59174 58932 082
Finance Lease Liabilities Present Value Total   14 7627 381   
Finished Goods Goods For Resale45 00035 75035 75049 569    
Fixed Assets59 83446 94133 18461 25538 61215 532  
Increase From Amortisation Charge For Year Intangible Assets 7 7097 7097 7097 7097 713  
Increase From Depreciation Charge For Year Property Plant Equipment 5 1846 39215 71115 36715 3675 92710 476
Intangible Assets38 54930 84023 13115 4227 713   
Intangible Assets Gross Cost46 25846 25846 25846 25846 25846 25846 25846 258
Loans From Directors104 210100 68692 961117 146106 01375 27747 8651 409
Net Current Assets Liabilities-33 985-36 902-22 586-33 480-17 48815 14546 89978 346
Other Creditors     568  
Prepayments Accrued Income414     835-835
Property Plant Equipment Gross Cost25 60425 60425 94877 43977 87277 87279 61479 614
Taxation Including Deferred Taxation Balance Sheet Subtotal4 257       
Taxation Social Security Payable3 6836 3659 209 6 72711 42611 93416 581
Total Assets Less Current Liabilities25 84910 03910 59827 77521 12430 677  
Trade Creditors Trade Payables3 8537 17312 13221 20811 5919 72014 19014 076
Trade Debtors Trade Receivables21 24727 94829 52137 60027 79935 34447 11848 379
Creditors Due Within One Year112 547       
Intangible Fixed Assets Additions46 258       
Intangible Fixed Assets Aggregate Amortisation Impairment7 709       
Intangible Fixed Assets Amortisation Charged In Period7 709       
Intangible Fixed Assets Cost Or Valuation46 258       
Number Shares Allotted10 000       
Par Value Share1       
Provisions For Liabilities Charges4 257       
Share Capital Allotted Called Up Paid10 000       
Tangible Fixed Assets Additions25 604       
Tangible Fixed Assets Cost Or Valuation25 604       
Tangible Fixed Assets Depreciation4 319       
Tangible Fixed Assets Depreciation Charged In Period4 319       

Transport Operator Data

A1 Self Storage
Address Unit 1a , Stadium Industrial Park
City Gateshead
Post code NE10 0XF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 21st, March 2024 		Free Download (7 pages)

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