Founded in 1961, Tindle Newspapers Cornwall, classified under reg no. 00701398 is an active company. Currently registered at The Old Court House GU9 7PT, Farnham the company has been in the business for 63 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on April 3, 2022. Since April 15, 2019 Tindle Newspapers Cornwall Limited is no longer carrying the name Cornish Times.
At present there are 2 directors in the the company, namely Scott W. and Danny C.. In addition one secretary - Danny C. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Old Court House |
| Office Address2 | Union Road |
| Town | Farnham |
| Post code | GU9 7PT |
| Country of origin | United Kingdom |
| Registration Number | 00701398 |
| Date of Incorporation | Tue, 22nd Aug 1961 |
| Industry | Publishing of newspapers |
| End of financial Year | 31st March |
| Company age | 63 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Sun, 3rd Apr 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 July 2022
Position: Secretary
Appointed: 22 October 2021
Position: Director
Appointed: 06 September 2018
The register of PSCs that own or control the company includes 4 names. As BizStats researched, there is Owen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Simon P. This PSC has significiant influence or control over the company,. Then there is Wendy C., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Owen T.
| Notified on | 30 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon P.
| Notified on | 16 April 2022 |
| Ceased on | 24 November 2023 |
| Nature of control: |
significiant influence or control |
Wendy C.
| Notified on | 16 April 2022 |
| Ceased on | 28 February 2023 |
| Nature of control: |
significiant influence or control |
Raymond T.
| Notified on | 6 April 2016 |
| Ceased on | 16 April 2022 |
| Nature of control: |
75,01-100% shares |
| Cornish Times | April 15, 2019 |
| Putnam Newspapers | May 16, 2012 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-30 | 2011-03-31 | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 518 291 | 518 291 | 548 536 | 548 536 | 574 348 | 199 771 | 199 771 | 243 461 | 243 461 | 256 398 | |||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 62 498 | 44 890 | 121 858 | 45 882 | |||||||||
| Current Assets | 724 814 | 712 125 | 712 125 | 719 085 | 291 703 | 291 703 | 375 508 | 375 508 | 354 945 | 300 507 | 197 560 | 173 254 | |
| Debtors | 645 605 | 610 228 | 610 228 | 647 444 | 201 462 | 201 462 | 258 598 | 258 598 | 292 447 | 255 617 | 75 702 | 127 372 | |
| Net Assets Liabilities | 233 398 | 243 754 | |||||||||||
| Other Debtors | 953 | 43 685 | 24 869 | 22 909 | 20 806 | 32 014 | 54 226 | ||||||
| Property Plant Equipment | 11 423 | 19 499 | 2 375 | 9 552 | |||||||||
| Cash Bank In Hand | 79 209 | 101 897 | 101 897 | 71 641 | 90 241 | 90 241 | 116 910 | 116 910 | 62 498 | ||||
| Intangible Fixed Assets | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | 23 001 | |||
| Net Assets Liabilities Including Pension Asset Liability | 518 291 | 548 536 | 548 536 | 574 348 | 199 771 | 199 771 | 243 461 | 243 461 | 256 398 | ||||
| Tangible Fixed Assets | 3 663 | 3 663 | 2 202 | 2 202 | 2 848 | 9 067 | 9 067 | 11 662 | 11 662 | 11 423 | |||
| Trade Debtors | 166 785 | 157 306 | 157 306 | 155 080 | 110 137 | 110 137 | 159 729 | 159 729 | 106 858 | ||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 508 291 | 508 291 | 538 536 | 538 536 | 564 348 | 189 771 | 189 771 | 233 461 | 233 461 | 246 398 | |||
| Shareholder Funds | 518 291 | 518 291 | 548 536 | 548 536 | 574 348 | 199 771 | 199 771 | 243 461 | 243 461 | 256 398 | |||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 26 999 | 26 999 | 95 876 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 89 081 | 94 020 | 98 703 | 100 601 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 015 | ||||||||||||
| Administrative Expenses | 399 564 | 285 533 | 253 767 | 239 065 | 233 969 | 239 574 | 268 285 | ||||||
| Amounts Owed By Associates | 12 483 | ||||||||||||
| Amounts Owed By Subsidiaries | 162 680 | 131 411 | |||||||||||
| Amounts Owed To Subsidiaries | 927 | 1 019 | |||||||||||
| Average Number Employees During Period | 40 | 39 | 33 | 32 | 11 | 16 | |||||||
| Corporation Tax Payable | 25 350 | 800 | |||||||||||
| Cost Sales | 875 750 | 861 194 | 819 587 | 721 731 | 676 970 | 591 928 | 565 861 | ||||||
| Creditors | 132 346 | 75 255 | 61 592 | 195 782 | |||||||||
| Distribution Costs | 215 809 | 194 210 | 139 175 | 102 286 | 48 184 | 44 457 | 43 045 | ||||||
| Dividends Paid | 90 000 | ||||||||||||
| Fixed Assets | 26 664 | 25 203 | 25 203 | 25 849 | 32 068 | 32 068 | 34 663 | 34 663 | 34 424 | 19 500 | 2 377 | 159 554 | |
| Gross Profit Loss | 732 735 | 610 340 | 452 863 | 426 994 | 451 810 | 405 630 | 322 507 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 939 | 1 898 | |||||||||||
| Intangible Assets | 1 | 1 | 2 | 150 002 | |||||||||
| Intangible Assets Gross Cost | 27 000 | 27 000 | 95 878 | 245 878 | |||||||||
| Net Current Assets Liabilities | 491 627 | 523 333 | 523 333 | 548 499 | 167 703 | 167 703 | 209 098 | 209 098 | 222 599 | 225 252 | 135 968 | -22 528 | |
| Operating Profit Loss | 231 208 | 200 270 | 114 927 | 109 536 | 179 337 | 128 261 | 11 515 | ||||||
| Other Creditors | 29 304 | 14 805 | 14 757 | 32 093 | |||||||||
| Other Operating Income Format1 | 6 662 | 338 | |||||||||||
| Other Taxation Social Security Payable | 28 316 | 25 345 | 11 878 | 15 497 | |||||||||
| Profit Loss | 102 937 | 10 356 | |||||||||||
| Profit Loss On Ordinary Activities Before Tax | 231 208 | 200 270 | 114 927 | 109 536 | 179 337 | 128 261 | 11 515 | ||||||
| Property Plant Equipment Gross Cost | 100 504 | 113 519 | 101 078 | 110 153 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 625 | 998 | |||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 324 | 1 159 | |||||||||||
| Total Assets Less Current Liabilities | 199 771 | 243 761 | 243 761 | 257 023 | 244 752 | 138 345 | 137 026 | ||||||
| Trade Creditors Trade Payables | 48 449 | 33 286 | 2 652 | 15 245 | |||||||||
| Trade Debtors Trade Receivables | 106 858 | 90 917 | 43 531 | 69 890 | |||||||||
| Turnover Revenue | 997 558 | 888 368 | |||||||||||
| Amounts Owed By Group Undertakings | 157 | 3 256 | |||||||||||
| Amounts Owed To Group Undertakings | 32 305 | 132 947 | |||||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 819 | 629 | |||||||||||
| Number Shares Issued Fully Paid | 10 000 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 075 | ||||||||||||
| Audit Fees Expenses | 4 750 | 4 000 | 4 000 | 4 000 | 3 750 | 3 750 | 3 950 | 3 950 | 4 150 | ||||
| Company Contributions To Money Purchase Schemes Directors | 7 417 | ||||||||||||
| Director Remuneration | 39 197 | ||||||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 46 614 | ||||||||||||
| Accruals Deferred Income Within One Year | 47 425 | 25 701 | 25 701 | 39 925 | 19 428 | 19 428 | 27 018 | ||||||
| Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge | -52 | -475 | 115 | -687 | |||||||||
| Administration Support Average Number Employees | 9 | 11 | |||||||||||
| Aggregate Dividends Paid In Financial Year | 150 000 | 125 000 | 60 000 | 460 000 | 100 000 | ||||||||
| Amounts Owed By Group Undertakings Other Participating Interests | 447 564 | 428 850 | 428 850 | 469 613 | 65 241 | 65 241 | 55 184 | 55 184 | 162 680 | ||||
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 2 568 | 2 568 | 2 355 | 1 757 | 1 757 | 8 986 | 8 986 | 927 | |||||
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 452 | 692 | 521 | 590 | |||||||||
| Commitments Under Non-cancellable Operating Leases Land Buildings | 6 225 | ||||||||||||
| Commitments Under Non-cancellable Operating Leases Other Items | 17 220 | 15 695 | 15 695 | 14 604 | 10 876 | 10 876 | 18 307 | ||||||
| Commitments Under Non-cancellable Operating Leases Total | 18 307 | 20 014 | |||||||||||
| Corporation Tax Due Within One Year | 72 000 | 45 500 | 45 500 | 29 000 | 24 800 | 24 800 | 37 000 | 37 000 | 25 350 | ||||
| Creditors Due Within One Year | 233 187 | 188 792 | 188 792 | 170 586 | 124 000 | 124 000 | 166 410 | 166 410 | 132 346 | ||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 3 664 | 1 461 | 1 461 | 1 217 | 1 543 | 1 543 | 2 775 | 2 775 | 3 586 | ||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 300 | 300 | 625 | ||||||||||
| Expenses Not Deductible For Tax Purposes | 7 379 | -6 171 | 1 023 | 117 | |||||||||
| Hire Leasing Plant Machinery Costs | 17 264 | 17 766 | |||||||||||
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -52 | -475 | 115 | -687 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 999 | 3 999 | 3 999 | 3 999 | 3 999 | 3 999 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | |||||||
| Land Buildings Operating Leases Expiring Within One Year | 6 225 | ||||||||||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
| Operating Leases Expiring Between Two Five Years | 16 761 | 20 014 | |||||||||||
| Operating Leases Expiring Within One Year | 1 546 | ||||||||||||
| Other Creditors Due Within One Year | 27 018 | 29 304 | |||||||||||
| Other Differences Leading To An Increase Decrease In Tax Charge | 335 | 293 | -916 | -80 | |||||||||
| Other Operating Income | 113 846 | 69 673 | 55 006 | 23 893 | 9 680 | ||||||||
| Other Operating Leases Expiring Between Two Five Years | 15 193 | 14 244 | 14 244 | 14 418 | 9 470 | 9 470 | 16 761 | ||||||
| Other Operating Leases Expiring Within One Year | 2 027 | 1 451 | 1 451 | 186 | 1 406 | 1 406 | 1 546 | ||||||
| Other Taxation Social Security Within One Year | 64 520 | 48 893 | 48 893 | 38 486 | 28 139 | 28 139 | 40 355 | 40 355 | 28 316 | ||||
| Pension Costs | 21 078 | 14 350 | 13 740 | 12 353 | 14 170 | ||||||||
| Pensions Costs Defined Benefit Schemes | 19 464 | 14 057 | 13 290 | 10 913 | |||||||||
| Pensions Costs Defined Contribution Schemes | 1 614 | 293 | 450 | 1 440 | |||||||||
| Prepayments Accrued Income Current Asset | 30 303 | 24 072 | 24 072 | 22 751 | 26 084 | 26 084 | 18 816 | ||||||
| Production Average Number Employees | 13 | 11 | |||||||||||
| Profit Loss For Period | 159 260 | 155 245 | 85 812 | 85 423 | 143 690 | ||||||||
| Provisions Charged Credited To Profit Loss Account During Period | 300 | 300 | 325 | ||||||||||
| Provisions For Liabilities Charges | 300 | 300 | 625 | ||||||||||
| Selling Average Number Employees | 18 | 17 | |||||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Social Security Costs | 48 162 | 38 078 | 33 846 | 33 130 | |||||||||
| Staff Costs | 644 431 | 569 808 | 551 599 | 516 776 | |||||||||
| Standard Nominal Tax Rate | 28 | 26 | 24 | 23 | |||||||||
| Tangible Fixed Assets Additions | 1 863 | 7 762 | 5 370 | 3 347 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 101 892 | 101 892 | 103 755 | 111 517 | 97 157 | 100 504 | |||||||
| Tangible Fixed Assets Depreciation | 98 229 | 99 690 | 100 907 | 102 450 | 85 495 | 89 081 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 461 | 1 217 | 1 543 | 2 775 | 3 586 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 730 | ||||||||||||
| Tangible Fixed Assets Disposals | 19 730 | ||||||||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 64 738 | 52 070 | 27 582 | 25 193 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 71 948 | 45 025 | 29 115 | 24 113 | 35 647 | ||||||||
| Total Dividend Payment | 150 000 | 125 000 | 60 000 | 460 000 | |||||||||
| Trade Creditors Within One Year | 49 242 | 66 130 | 66 130 | 60 820 | 49 876 | 49 876 | 53 051 | 53 051 | 48 449 | ||||
| Turnover Gross Operating Revenue | 1 608 485 | 1 471 534 | 1 471 534 | 1 272 450 | 1 148 725 | 1 148 725 | 1 128 780 | 1 128 780 | |||||
| U K Current Corporation Tax | 71 948 | 45 025 | 29 115 | 24 113 | 35 347 | ||||||||
| U K Current Corporation Tax On Income For Period | 72 000 | 45 500 | 29 000 | 24 800 | |||||||||
| U K Deferred Tax | 300 | ||||||||||||
| Undiscounted Provision For Deferred Taxation | 300 | ||||||||||||
| Wages Salaries | 575 191 | 517 380 | 504 013 | 471 293 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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