H.tideswell & Sons Limited in Cheadle STOKE-ON-TRENT

H.tideswell & Sons Limited STOKE-ON-TRENT

H.tideswell & Sons started in year 1963 as Private Limited Company with registration number 00765168. The H.tideswell & Sons company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Stoke-on-trent at Unit 4 New Haden Industrial Estate Draycott Cross Road. Postal code: ST10 2NP.

The firm has 3 directors, namely Pauline T., Julian T. and Trevor T.. Of them, Trevor T. has been with the company the longest, being appointed on 16 May 1992 and Pauline T. has been with the company for the least time - from 16 November 2017. As of 27 April 2024, there were 2 ex directors - Herman T., Simon P. and others listed below. There were no ex secretaries.

H.tideswell & Sons Limited Address / Contact

Office Address	Unit 4 New Haden Industrial Estate Draycott Cross Road
Office Address2	Cheadle
Town	Stoke-on-trent
Post code	ST10 2NP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00765168
Date of Incorporation	Mon, 24th Jun 1963
Industry	Operation of warehousing and storage facilities for land transport activities
End of financial Year	30th June
Company age	61 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated	Tue, 16th May 2023

Company staff

Trevor T.

Position: Secretary

Resigned:

Pauline T.

Position: Director

Appointed: 16 November 2017

Julian T.

Position: Director

Appointed: 07 March 2001

Trevor T.

Position: Director

Appointed: 16 May 1992

Herman T.

Position: Director

Resigned: 24 August 2017

Simon P.

Position: Director

Appointed: 16 November 2001

Resigned: 04 August 2008

People with significant control

The list of persons with significant control who own or control the company consists of 4 names. As BizStats identified, there is Julian T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Trevor T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Pauline T., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Julian T.

Notified on	10 January 2019
Nature of control:	25-50% voting rights 25-50% shares

Trevor T.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Pauline T.

Notified on	11 January 2018
Ceased on	10 January 2019
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Hermon T.

Notified on	6 April 2016
Ceased on	11 January 2018
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Net Worth	838 710	843 625	856 418	859 041	891 351	946 070

Balance Sheet
Cash Bank In Hand	173 739	189 210	109 773	13 022	12 971	32 438
Cash Bank On Hand						32 438	81 855
Current Assets	193 635	222 765	129 845	52 875	50 862	64 424	118 091
Debtors	19 896	33 555	20 072	39 853	37 891	31 986	36 236
Net Assets Liabilities						946 070	1 096 472
Net Assets Liabilities Including Pension Asset Liability	838 710	843 625	856 418	859 041	891 351	946 070
Other Debtors						4 181	7 154
Property Plant Equipment						5 386	4 326
Tangible Fixed Assets	660 230	650 462	14 869	8 601	6 847	5 386

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	538 927	543 842	556 635	559 258	603 060	623 196
Shareholder Funds	838 710	843 625	856 418	859 041	891 351	946 070

Other
Accumulated Depreciation Impairment Property Plant Equipment						46 136	47 196
Additions Other Than Through Business Combinations Investment Property Fair Value Model							53 781
Average Number Employees During Period						3	3
Creditors						52 646	111 487
Creditors Due Within One Year		26 114	19 296	85 893	60 406	52 646
Fixed Assets	660 230	650 462	748 842	893 779	902 264	935 386	1 104 326
Increase From Depreciation Charge For Year Property Plant Equipment							1 060
Investment Property						930 000	1 100 000
Investment Property Fair Value Model						930 000	1 100 000
Net Current Assets Liabilities	182 813	196 651	110 549	-33 018	-9 544	11 778	6 604
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						27 486	25 320
Other Taxation Social Security Payable						24 502	25 296
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						51 522
Provisions For Liabilities Balance Sheet Subtotal						1 094	14 458
Provisions For Liabilities Charges	4 333	3 488	2 973	1 720	1 369	1 094
Revaluation Reserve	289 783	289 783	289 783	289 783	278 291	312 874
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			860	151 205	10 239
Tangible Fixed Assets Cost Or Valuation	730 832	730 832	81 692	52 677	52 677	51 522
Tangible Fixed Assets Depreciation	70 602	80 370	66 823	44 076	45 830	46 136
Tangible Fixed Assets Depreciation Charged In Period			3 433	2 245	1 754	1 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				24 992		1 040
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-16 980
Tangible Fixed Assets Disposals				29 015		1 155
Tangible Fixed Assets Increase Decrease From Revaluations						34 583
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-650 000
Total Assets Less Current Liabilities	843 043	847 113	859 391	860 761	892 720	947 164	1 110 930
Trade Creditors Trade Payables						658	60 871
Trade Debtors Trade Receivables						27 805	29 082
Creditors Due Within One Year Total Current Liabilities	10 822	26 114
Tangible Fixed Assets Depreciation Charge For Period		9 768

Company filings

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H.tideswell & Sons Limited STOKE-ON-TRENT

H.tideswell & Sons Limited Address / Contact

Company Information / Profile

Company staff

Trevor T.

Pauline T.

Julian T.

Trevor T.

Herman T.

Simon P.

People with significant control

Annual reports financial information

Company filings

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