Founded in 2005, Tang, Bentley And Jackson, classified under reg no. 05391049 is an active company. Currently registered at 151 West Street PO16 0DZ, Hampshire the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Daniel R. and Theresa T.. In addition one secretary - Theresa T. - is with the firm. As of 27 April 2024, there were 2 ex directors - Stephen B., Edward J. and others listed below. There were no ex secretaries.
Office Address | 151 West Street |
Office Address2 | Fareham |
Town | Hampshire |
Post code | PO16 0DZ |
Country of origin | United Kingdom |
Registration Number | 05391049 |
Date of Incorporation | Mon, 14th Mar 2005 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Theresa T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Theresa T.
Notified on | 30 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel R.
Notified on | 30 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 30 July 2019 |
Ceased on | 17 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 55 947 | 37 452 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 160 989 | 162 679 | 163 775 | 209 682 | 311 294 | 265 310 | 267 741 | 459 215 | |
Current Assets | 183 363 | 232 527 | 350 548 | 314 432 | 572 104 | 447 319 | 506 121 | 553 435 | 729 454 |
Debtors | 129 851 | 71 538 | 187 869 | 150 657 | 362 422 | 136 025 | 240 811 | 285 694 | 270 239 |
Net Assets Liabilities | 37 452 | 149 289 | 198 480 | 307 899 | 377 659 | 388 336 | 541 477 | ||
Other Debtors | 19 453 | 87 137 | 24 839 | 103 351 | 285 | 168 | 442 | 604 | |
Property Plant Equipment | 199 | 1 227 | 963 | 686 | 2 931 | 3 341 | 7 487 | 5 463 | |
Cash Bank In Hand | 53 512 | 160 989 | |||||||
Intangible Fixed Assets | 7 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 55 947 | 37 452 | |||||||
Tangible Fixed Assets | 1 195 | 199 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 800 | 800 | |||||||
Profit Loss Account Reserve | 55 147 | 36 652 | |||||||
Shareholder Funds | 55 947 | 37 452 | |||||||
Other | |||||||||
Accrued Liabilities | 3 898 | 74 701 | 7 458 | ||||||
Accrued Liabilities Deferred Income | 7 619 | 7 617 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 300 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 985 | 3 623 | 1 765 | 2 682 | 4 386 | 6 867 | 10 607 | 14 073 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 666 | 558 | 640 | 3 949 | 2 891 | 7 886 | 1 442 | ||
Average Number Employees During Period | 8 | 6 | 7 | 8 | 8 | 8 | 8 | 10 | |
Corporation Tax Payable | 45 550 | 77 137 | |||||||
Corporation Tax Recoverable | 5 602 | 2 983 | 3 037 | 3 037 | |||||
Creditors | 195 274 | 202 486 | 116 915 | 135 191 | 142 351 | 131 168 | 171 775 | 192 550 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | -300 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 680 | ||||||||
Disposals Intangible Assets | -300 000 | ||||||||
Disposals Property Plant Equipment | -2 680 | ||||||||
Dividends Paid | 88 400 | 178 018 | 42 000 | 47 000 | 48 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 638 | 822 | 917 | 1 704 | 2 481 | 3 740 | 3 466 | ||
Intangible Assets Gross Cost | 300 000 | ||||||||
Net Current Assets Liabilities | 48 066 | 37 253 | 148 062 | 197 517 | 436 913 | 304 968 | 374 953 | 381 660 | 536 904 |
Nominal Value Allotted Share Capital | 800 | 800 | 800 | ||||||
Number Shares Issued Fully Paid | 800 | 800 | 800 | ||||||
Other Creditors | 170 105 | 83 341 | 48 740 | 9 087 | 73 386 | 55 747 | 71 753 | 67 118 | |
Other Taxation Social Security Payable | 31 176 | 105 652 | 46 165 | 49 642 | 62 327 | 93 310 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 6 841 | 4 969 | 6 637 | ||||||
Prepayments Accrued Income | 6 637 | 8 402 | 1 375 | 2 630 | 3 950 | 4 498 | |||
Profit Loss | 327 519 | 128 318 | 111 760 | 200 677 | 201 141 | ||||
Property Plant Equipment Gross Cost | 3 184 | 4 850 | 2 728 | 3 368 | 7 317 | 10 208 | 18 094 | 19 536 | |
Provisions For Liabilities Balance Sheet Subtotal | 635 | 811 | 890 | ||||||
Redemption Shares Decrease In Equity | 80 000 | 143 000 | |||||||
Taxation Social Security Payable | 14 352 | 24 852 | 31 176 | ||||||
Total Assets Less Current Liabilities | 56 761 | 37 452 | 198 480 | 437 599 | 307 899 | 378 294 | 389 147 | 542 367 | |
Trade Creditors Trade Payables | 6 919 | 19 592 | 29 541 | 20 452 | 22 800 | 25 779 | 37 695 | 32 122 | |
Trade Debtors Trade Receivables | 45 244 | 95 763 | 119 181 | 247 686 | 131 328 | 234 976 | 281 302 | 265 137 | |
Amount Specific Advance Or Credit Directors | 1 266 | -2 935 | -6 175 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -4 734 | -635 | -38 048 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 593 | 381 | 30 685 | ||||||
Creditors Due Within One Year | 135 297 | 195 274 | |||||||
Fixed Assets | 8 695 | 199 | |||||||
Number Shares Allotted | 800 | 800 | |||||||
Provisions For Liabilities Charges | 814 | ||||||||
Value Shares Allotted | 800 | 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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