Paul Tanner Electrical started in year 2014 as Private Limited Company with registration number 09309224. The Paul Tanner Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Banbury at Penrose House. Postal code: OX16 9BE.
There is a single director in the firm at the moment - Paul T., appointed on 13 November 2014. In addition, a secretary was appointed - Sonja T., appointed on 13 November 2014. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Penrose House |
| Office Address2 | 67 Hightown Road |
| Town | Banbury |
| Post code | OX16 9BE |
| Country of origin | United Kingdom |
| Registration Number | 09309224 |
| Date of Incorporation | Thu, 13th Nov 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 13 November 2014
Position: Secretary
Appointed: 13 November 2014
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Net Worth | -1 709 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 819 | 139 | 3 216 | 843 | 7 162 | 9 937 | 4 054 | 4 568 |
| Current Assets | 3 867 | 4 674 | 9 449 | 11 760 | 24 396 | 28 914 | 14 700 | 25 902 |
| Debtors | 2 048 | 4 535 | 6 233 | 5 917 | 15 234 | 16 977 | 8 646 | 21 334 |
| Net Assets Liabilities | -1 709 | -5 713 | 10 381 | 7 711 | 2 096 | 106 | ||
| Other Debtors | 2 048 | 4 535 | 6 233 | 5 917 | 11 110 | 14 145 | 5 472 | 21 334 |
| Property Plant Equipment | 5 044 | 3 363 | 1 682 | 1 | 405 | 3 358 | 33 035 | |
| Total Inventories | 5 000 | 2 000 | 2 000 | 2 000 | ||||
| Cash Bank In Hand | 1 819 | |||||||
| Tangible Fixed Assets | 5 044 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 809 | |||||||
| Shareholder Funds | -1 709 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 681 | 3 362 | 5 043 | 6 724 | 6 826 | 7 090 | 8 199 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 10 000 | 7 616 | 5 156 | |||||
| Corporation Tax Payable | 2 720 | 3 762 | 3 613 | 7 287 | ||||
| Creditors | 9 611 | 13 750 | 10 800 | 11 267 | 14 420 | 23 923 | 23 245 | 5 156 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 681 | 1 681 | 1 681 | 102 | 264 | 7 834 | 1 244 | |
| Net Current Assets Liabilities | -5 744 | -9 076 | -1 351 | 493 | 9 976 | 4 991 | -1 417 | 5 262 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 3 924 | 7 860 | 4 966 | 1 361 | 3 287 | 2 872 | 15 629 | 5 710 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 725 | 9 443 | ||||||
| Other Disposals Property Plant Equipment | 6 725 | 52 101 | ||||||
| Other Taxation Social Security Payable | 2 967 | 2 128 | 2 221 | 2 619 | 11 133 | 11 051 | 12 956 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 725 | 6 725 | 6 725 | 6 725 | 7 231 | 10 448 | 41 234 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 009 | 638 | 6 277 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 506 | 3 217 | 37 511 | 10 867 | ||||
| Total Assets Less Current Liabilities | -700 | -5 713 | 331 | 494 | 10 381 | 8 349 | 31 618 | 5 262 |
| Trade Debtors Trade Receivables | 4 124 | 2 832 | 3 174 | |||||
| Creditors Due Within One Year | 9 611 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -1 709 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 1 009 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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