Tamnavelton Ltd CRAIGAVON


Founded in 2017, Tamnavelton, classified under reg no. NI644658 is an active company. Currently registered at 45 Tamnamore Road BT62 2LS, Craigavon the company has been in the business for 7 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Stephen M., Peter M.. Of them, Peter M. has been with the company the longest, being appointed on 20 March 2017 and Stephen M. has been with the company for the least time - from 20 March 2019. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Tamnavelton Ltd Address / Contact

Office Address 45 Tamnamore Road
Office Address2 Tandragee
Town Craigavon
Post code BT62 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number NI644658
Date of Incorporation Mon, 20th Mar 2017
Industry Production of electricity
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Stephen M.

Position: Director

Appointed: 20 March 2019

Peter M.

Position: Director

Appointed: 20 March 2017

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter M.

Notified on 20 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand3 32131 78371 428217 208108 79140 218
Current Assets3 521138 820611 328412 351634 43141 018
Debtors200107 037539 900195 143525 640800
Net Assets Liabilities-26 499-331 439-162 692222 179297 353247 360
Other Debtors20014 969539 900195 143525 659200
Property Plant Equipment204 156163 325350 492280 393224 314289 452
Other
Accumulated Depreciation Impairment Property Plant Equipment 40 83173 496143 595199 674244 536
Additions Other Than Through Business Combinations Property Plant Equipment204 156 219 832  110 000
Administrative Expenses26 69989 141    
Comprehensive Income Expense-26 699-304 940    
Corporation Tax Payable   3 01227 529 
Cost Sales 267 762    
Creditors234 176608 8241 063 062421 507522 23048 087
Depreciation Expense Property Plant Equipment 40 831    
Depreciation Rate Used For Property Plant Equipment 2020202020
Gross Profit Loss -191 039    
Income Expense Recognised Directly In Equity200     
Increase From Depreciation Charge For Year Property Plant Equipment 40 83132 66570 09956 07944 862
Issue Equity Instruments200     
Net Current Assets Liabilities-230 655-470 004-451 734-9 156112 201-7 069
Operating Profit Loss-26 699-280 180    
Other Creditors234 176287 508343 630368 67482 40947 988
Other Taxation Social Security Payable   34 344 100
Profit Loss-26 699-304 940    
Profit Loss On Ordinary Activities Before Tax-26 699-280 180    
Property Plant Equipment Gross Cost204 156204 156423 988423 988423 988533 988
Taxation Including Deferred Taxation Balance Sheet Subtotal 24 76061 45049 05839 16235 023
Tax Tax Credit On Profit Or Loss On Ordinary Activities 24 760    
Total Assets Less Current Liabilities-26 499-306 679-101 242271 237336 515282 383
Trade Creditors Trade Payables 321 316719 43215 477302 506-1
Trade Debtors Trade Receivables 92 068  -19600
Turnover Revenue 76 723    

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 15th, September 2023
Free Download (8 pages)

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