Founded in 2011, Neil Tindall Legal Services, classified under reg no. 07631184 is an active company. Currently registered at 87 The Grove TS7 8AN, Middlesbrough the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Neil T., appointed on 11 May 2011. In addition, a secretary was appointed - John T., appointed on 3 December 2019. As of 29 March 2024, there was 1 ex secretary - Victoria H.. There were no ex directors.
Office Address | 87 The Grove |
Office Address2 | Marton In Cleveland |
Town | Middlesbrough |
Post code | TS7 8AN |
Country of origin | United Kingdom |
Registration Number | 07631184 |
Date of Incorporation | Wed, 11th May 2011 |
Industry | Management consultancy activities other than financial management |
Industry | Environmental consulting activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company includes 5 names. As we discovered, there is Kathleen T. This PSC and has 25-50% shares. The second one in the PSC register is John T. This PSC owns 25-50% shares. Moving on, there is Victoria H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Kathleen T.
Notified on | 3 December 2019 |
Nature of control: |
25-50% shares |
John T.
Notified on | 12 January 2018 |
Ceased on | 20 May 2020 |
Nature of control: |
25-50% shares |
Victoria H.
Notified on | 10 January 2018 |
Ceased on | 3 December 2019 |
Nature of control: |
25-50% shares |
Neil T.
Notified on | 6 April 2016 |
Ceased on | 12 January 2018 |
Nature of control: |
25-50% shares |
Judith H.
Notified on | 6 April 2016 |
Ceased on | 12 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 117 | 858 | ||||||
Current Assets | 77 201 | 60 925 | 23 117 | 39 155 | 35 346 | 48 000 | 58 885 | 30 449 |
Debtors | 76 084 | 68 690 | ||||||
Net Assets Liabilities | 22 541 | 29 152 | 19 587 | 22 042 | 36 440 | 21 960 | 8 873 | |
Property Plant Equipment | 4 892 | 4 468 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 54 731 | 44 118 | 16 593 | 16 837 | 27 213 | 19 161 | 7 687 | 11 559 |
Amount Specific Advance Or Credit Made In Period Directors | 120 604 | 44 118 | 60 613 | 80 177 | 80 890 | 38 446 | 7 687 | 74 189 |
Amount Specific Advance Or Credit Repaid In Period Directors | 90 801 | 54 731 | 88 138 | 79 933 | 70 514 | 46 498 | 19 161 | 78 061 |
Accrued Liabilities Deferred Income | 1 350 | 1 350 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 1 457 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 30 456 | 32 579 | ||||||
Creditors | 77 854 | 51 475 | 26 731 | 24 306 | 16 914 | 16 576 | 43 623 | 27 623 |
Depreciation Amortisation Impairment Expense | 773 | 124 | ||||||
Disposals Property Plant Equipment | 550 | |||||||
Fixed Assets | 4 468 | 4 344 | 4 228 | 4 120 | 5 846 | 7 628 | 7 397 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 223 | |||||||
Net Current Assets Liabilities | -653 | 18 073 | 26 158 | 16 709 | 19 272 | 31 944 | 15 682 | 2 826 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 37 610 | |||||||
Other Operating Expenses Format2 | 34 796 | 24 332 | ||||||
Other Taxation Social Security Payable | 8 438 | 17 546 | ||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 840 | 8 623 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 623 | 29 772 | 1 860 | 840 | 520 | 420 | ||
Profit Loss | 131 262 | 75 221 | ||||||
Property Plant Equipment Gross Cost | 6 126 | 5 925 | ||||||
Staff Costs Employee Benefits Expense | 8 069 | 8 902 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 578 | 17 674 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 349 | |||||||
Total Assets Less Current Liabilities | 4 239 | 23 891 | 30 502 | 20 937 | 23 392 | 37 790 | 23 310 | 10 223 |
Trade Debtors Trade Receivables | 20 513 | 15 949 | ||||||
Turnover Revenue | 207 478 | 126 253 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (5 pages) |
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