Founded in 2007, Michael Tyler Furniture (UK), classified under reg no. 06424382 is an active company. Currently registered at Woodlands Way TN34 2RY, Hastings the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 4 directors in the the company, namely Kai W., Ellen M. and Ole B. and others. In addition one secretary - Helen S. - is with the firm. As of 26 April 2024, there were 3 ex directors - Darren B., Simon T. and others listed below. There were no ex secretaries.
This company operates within the TN34 2RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0180316 . It is located at Woodlands Way, The Ridge, Hastings with a total of 4 carsand 1 trailers.
| Office Address | Woodlands Way |
| Office Address2 | The Ridge |
| Town | Hastings |
| Post code | TN34 2RY |
| Country of origin | United Kingdom |
| Registration Number | 06424382 |
| Date of Incorporation | Mon, 12th Nov 2007 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 08 February 2023
Position: Director
Appointed: 14 June 2017
Position: Director
Appointed: 14 June 2017
Position: Secretary
Appointed: 12 November 2007
Position: Director
Appointed: 12 November 2007
The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Hjort Knudsen A/S from 6880 Tarm, Denmark. This PSC is classified as "a public limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Steven S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Helen S., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hjort Knudsen A/S
1 Stabelhojvej, 6880 Tarm, Denmark
| Legal authority | Danish Companies Act |
| Legal form | Public Limited Liability Company |
| Notified on | 14 June 2017 |
| Nature of control: |
75,01-100% shares |
Steven S.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen S.
| Notified on | 6 April 2016 |
| Ceased on | 14 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 363 | 152 111 | 249 533 | 431 769 | 410 323 | 486 182 |
| Current Assets | 747 354 | 938 933 | 1 148 660 | 1 268 116 | 1 449 960 | 1 714 158 |
| Debtors | 391 548 | 408 396 | 516 501 | 529 366 | 649 397 | 780 938 |
| Net Assets Liabilities | 283 127 | 293 551 | 340 962 | 434 649 | 502 143 | 563 459 |
| Other Debtors | 65 092 | 65 784 | 73 997 | 80 840 | 89 090 | 85 168 |
| Property Plant Equipment | 33 635 | 110 109 | 123 570 | 121 655 | 115 260 | 109 272 |
| Total Inventories | 320 443 | 378 426 | 382 626 | 306 981 | 390 240 | 447 038 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 950 | 63 682 | 83 832 | 108 953 | 142 316 | 179 284 |
| Amounts Owed To Group Undertakings | 177 | |||||
| Average Number Employees During Period | 49 | 53 | 51 | |||
| Corporation Tax Payable | 2 253 | 25 668 | ||||
| Corporation Tax Recoverable | 8 229 | 50 982 | ||||
| Creditors | 494 015 | 145 000 | 202 297 | 196 419 | 195 000 | 159 531 |
| Current Tax For Period | -8 230 | 2 253 | 25 668 | 10 552 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 308 | 4 718 | 9 138 | -2 130 | -9 678 | 3 974 |
| Fixed Assets | 33 636 | 110 109 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 267 | 9 | -50 982 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 825 | 20 151 | 25 121 | 33 363 | 36 968 | |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | |
| Investments Fixed Assets | 1 | |||||
| Net Current Assets Liabilities | 253 339 | 337 009 | 437 394 | 524 988 | 587 780 | 623 589 |
| Number Shares Issued Fully Paid | 684 | 684 | ||||
| Other Creditors | 84 237 | 145 000 | 202 297 | 196 419 | 195 000 | 159 531 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 093 | |||||
| Other Disposals Property Plant Equipment | 20 093 | |||||
| Other Taxation Social Security Payable | 85 542 | 104 690 | 143 103 | 190 096 | 304 924 | 265 714 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 106 586 | 173 791 | 207 402 | 230 608 | 257 576 | 288 556 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 848 | 8 567 | 17 705 | 15 575 | 5 897 | 9 871 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -13 189 | 4 727 | 11 391 | 23 538 | -60 660 | 14 526 |
| Total Additions Including From Business Combinations Property Plant Equipment | 87 298 | 33 613 | 23 206 | 26 968 | 30 980 | |
| Total Assets Less Current Liabilities | 286 975 | 447 118 | 560 964 | 646 643 | 703 040 | 732 861 |
| Total Current Tax Expense Credit | -13 497 | 9 | 2 253 | 25 668 | -50 982 | 10 552 |
| Trade Creditors Trade Payables | 324 059 | 388 448 | 407 608 | 356 477 | 395 374 | 567 143 |
| Trade Debtors Trade Receivables | 318 227 | 342 612 | 442 504 | 448 526 | 560 307 | 695 770 |
| Woodlands Way | |
|---|---|
| Address | The Ridge |
| City | Hastings |
| Post code | TN34 2RY |
| Vehicles | 4 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 11th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy