Founded in 2017, Pa Tanner, classified under reg no. 10612273 is an active company. Currently registered at 10 Towerfield Road SS3 9QE, Southend-on-sea the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Paul T., appointed on 10 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Towerfield Road |
| Office Address2 | Shoeburyness |
| Town | Southend-on-sea |
| Post code | SS3 9QE |
| Country of origin | United Kingdom |
| Registration Number | 10612273 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 183 | 732 | 34 039 | 138 | 129 |
| Current Assets | 1 | 453 586 | 11 757 | 51 965 | 67 783 | 50 025 |
| Debtors | 453 403 | 11 025 | 17 926 | 67 645 | 49 896 | |
| Net Assets Liabilities | 1 | 28 216 | 6 631 | 116 | 8 | -10 078 |
| Other Debtors | 453 403 | 9 825 | 17 926 | 67 645 | 49 896 | |
| Property Plant Equipment | 1 256 | 637 | 18 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 619 | 1 238 | 1 857 | 1 875 | 1 875 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 875 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 45 833 | 43 388 | 40 772 | |||
| Creditors | 26 626 | 5 763 | 45 833 | 43 388 | 40 772 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 619 | 619 | 18 | ||
| Net Current Assets Liabilities | 1 | 426 960 | 5 994 | 45 931 | 43 396 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 1 200 | |||||
| Property Plant Equipment Gross Cost | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | |
| Provisions For Liabilities Balance Sheet Subtotal | 400 000 | |||||
| Total Assets Less Current Liabilities | 1 | 428 216 | 6 631 | 45 949 | 43 396 | 30 694 |
| Amount Specific Advance Or Credit Directors | 50 962 | 37 567 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 962 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -13 396 | |||||
| Director Remuneration | 8 788 | 8 840 | 9 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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