C. Tavener & Son started in year 1986 as Private Limited Company with registration number 02086454. The C. Tavener & Son company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in London at 188 Iverson Road. Postal code: NW6 2HL.
There is a single director in the company at the moment - Mark T., appointed on 1 January 2009. In addition, a secretary was appointed - Michael L., appointed on 21 December 1996. As of 29 March 2024, there were 6 ex directors - Simon T., Richard F. and others listed below. There were no ex secretaries.
Office Address | 188 Iverson Road |
Office Address2 | West Hampstead |
Town | London |
Post code | NW6 2HL |
Country of origin | United Kingdom |
Registration Number | 02086454 |
Date of Incorporation | Wed, 31st Dec 1986 |
Industry | Other construction installation |
Industry | Painting |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is C.t. & S. Properties Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
C.T. & S. Properties Limited
188 Iverson Road, West Hampstead, London, NW6 2HL, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 00332841 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 206 313 | 532 309 | 447 920 |
Current Assets | 3 094 480 | 2 519 635 | 3 316 400 |
Debtors | 1 876 167 | 1 975 326 | 2 856 480 |
Other Debtors | 46 127 | 35 768 | 25 770 |
Property Plant Equipment | 63 138 | 79 753 | 77 627 |
Total Inventories | 12 000 | 12 000 | 12 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 220 801 | 211 524 | 243 291 |
Amounts Owed By Related Parties | 287 975 | 618 710 | 663 780 |
Amounts Owed To Group Undertakings | 519 628 | 436 626 | 293 428 |
Average Number Employees During Period | 42 | 44 | 36 |
Bank Borrowings Overdrafts | 4 944 | ||
Corporation Tax Payable | 203 746 | 75 832 | |
Corporation Tax Recoverable | 3 584 | 3 584 | |
Creditors | 2 144 880 | 2 436 004 | 2 674 368 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 756 | 60 756 | 60 756 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 217 | 31 767 | |
Net Current Assets Liabilities | 949 600 | 83 631 | 642 032 |
Other Creditors | 333 835 | 1 156 294 | 821 690 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 494 | ||
Other Disposals Property Plant Equipment | 32 494 | 6 182 | |
Other Taxation Social Security Payable | 333 325 | 186 306 | 520 072 |
Property Plant Equipment Gross Cost | 283 939 | 291 277 | 320 918 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 832 | 35 823 | |
Total Assets Less Current Liabilities | 1 012 738 | 163 384 | 719 659 |
Trade Creditors Trade Payables | 749 402 | 656 778 | 963 346 |
Trade Debtors Trade Receivables | 1 542 065 | 1 317 264 | 2 163 346 |
Director Remuneration | 175 803 | 185 436 | 204 287 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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