K P Tanner Limited ABERGAVENNY


K P Tanner Limited was formally closed on 2022-01-25. K P Tanner was a private limited company that could have been found at Grange Cottage, Nantyderry, Abergavenny, NP7 9DF, Gwent. Its net worth was estimated to be approximately -23810 pounds, and the fixed assets belonging to the company totalled up to 26358 pounds. The company (officially started on 1997-10-01) was run by 1 director and 1 secretary.
Director Kevin T. who was appointed on 06 October 1997.
Among the secretaries, we can name: Izaskun T. appointed on 06 October 1997.

The company was officially classified as "accounting and auditing activities" (69201). As stated in the Companies House data, there was a name change on 1997-10-28 and their previous name was Vere Technologies. The most recent confirmation statement was sent on 2018-09-03 and last time the annual accounts were sent was on 31 October 2017. 2015-09-03 was the date of the last annual return.

K P Tanner Limited Address / Contact

Office Address Grange Cottage
Office Address2 Nantyderry
Town Abergavenny
Post code NP7 9DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03442890
Date of Incorporation Wed, 1st Oct 1997
Date of Dissolution Tue, 25th Jan 2022
Industry Accounting and auditing activities
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2019
Account last made up date Tue, 31st Oct 2017
Next confirmation statement due date Tue, 17th Sep 2019
Last confirmation statement dated Mon, 3rd Sep 2018

Company staff

Izaskun T.

Position: Secretary

Appointed: 06 October 1997

Kevin T.

Position: Director

Appointed: 06 October 1997

Brighton Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 01 October 1997

Resigned: 10 October 1997

Brighton Director Limited

Position: Corporate Nominee Director

Appointed: 01 October 1997

Resigned: 10 October 1997

People with significant control

Kevin T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Izaskun T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Vere Technologies October 28, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-31
Net Worth-23 8101 6024 4016 9908 108  
Balance Sheet
Bank Loans Overdrafts Within One Year10 3657 7599 7468 74613 400  
Cash Bank In Hand3 3911 2024 5534 55317 489  
Current Assets5 6805 31030 7668 26626 279  
Debtors2 2894 1073 7133 7138 790  
Net Assets Liabilities     -8 777-10 947
Net Assets Liabilities Including Pension Asset Liability-23 8101 6024 4016 9908 108  
Other Debtors 1 826     
Tangible Fixed Assets26 35870 68254 77862 26475 953  
Trade Debtors2 2892 28125 7763 2767 876  
Reserves/Capital
Called Up Share Capital44444  
Profit Loss Account Reserve-23 8141 599-7 7376 9868 104  
Shareholder Funds-23 8101 6024 4016 9908 108  
Other
Secured Debts9 9336 4903 1993 199   
Bank Loans Overdrafts After One Year15 51235 45815 71315 7135 768  
Creditors     -43 615-34 705
Creditors Due After One Year Total Noncurrent Liabilities15 51235 45815 71315 7135 768  
Creditors Due Within One Year Total Current Liabilities40 33638 93265 43047 82788 356  
Fixed Assets26 35870 68354 77862 26475 953  
Fixtures Fittings Tools Equipment4 3053 9983 8504 07911 723  
Fixtures Fittings Tools Equipment Additions 29253100  
Fixtures Fittings Tools Equipment Cost Or Valuation10 39110 68411 21511 21528 370  
Fixtures Fittings Tools Equipment Depreciation6 0866 6867 3657 13616 647  
Fixtures Fittings Tools Equipment Depreciation Charge For Period 60067900  
Fixtures Fittings Tools Equipment Depreciation Disposals 0000  
Intangible Fixed Assets Aggregate Amortisation Impairment6 250      
Intangible Fixed Assets Cost Or Valuation6 250      
Net Current Assets Liabilities-34 656-33 623-34 664-39 561-62 077-57 425-32 397
Other Creditors Due Within One Year17 80423 42345 32445 32970 198  
Plant Machinery407358268265   
Plant Machinery Additions 7500   
Plant Machinery Cost Or Valuation4 0154 0904 0904 090   
Plant Machinery Depreciation3 6083 7323 8223 825   
Plant Machinery Depreciation Charge For Period 124900   
Plant Machinery Depreciation Disposals 000   
Prepayments Accrued Income Current Asset  437437914  
Tangible Fixed Assets Additions 67 1575 41049 80013 689  
Tangible Fixed Assets Cost Or Valuation62 09789 23784 64778 17091 859  
Tangible Fixed Assets Depreciation35 73918 55429 86915 90615 906  
Tangible Fixed Assets Depreciation Charge For Period 4 92417 65600  
Tangible Fixed Assets Depreciation Disposals -22 109-6 34100  
Tangible Fixed Assets Disposals -40 018-10 000-56 2770  
Taxation Social Security Due Within One Year12 1677 75010 36010 3604 758  
Total Assets Less Current Liabilities-8 29837 06020 11422 70313 876-28 65339 053

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Micro company accounts made up to 2017-10-31
filed on: 28th, July 2018
Free Download (2 pages)

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