Tankard & Co. Accountants Limited in Downside SHEPTON MALLET

Tankard & Co. Accountants Limited SHEPTON MALLET

Founded in 2011, Tankard & . Accountants, classified under reg no. 07520149 is an active company. Currently registered at 1 Three Winds BA4 4FH, Shepton Mallet the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - Christopher T., appointed on 7 February 2011. In addition, a secretary was appointed - Nerine T., appointed on 7 February 2011. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Tankard & Co. Accountants Limited Address / Contact

Office Address	1 Three Winds
Office Address2	Downside
Town	Shepton Mallet
Post code	BA4 4FH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07520149
Date of Incorporation	Mon, 7th Feb 2011
Industry	Accounting and auditing activities
End of financial Year	31st March
Company age	13 years old
Account next due date	Sun, 31st Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Nerine T.

Position: Secretary

Appointed: 07 February 2011

Christopher T.

Position: Director

Appointed: 07 February 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Christopher T. This PSC and has 50,01-75% shares. The second entity in the PSC register is Nerine T. This PSC owns 25-50% shares.

Christopher T.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Nerine T.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
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	15 369	24 237

Balance Sheet
Cash Bank In Hand	26 810	21 229
Cash Bank On Hand		21 229	16 374	22 344	26 195	26 118	16 977	18 511	13 078
Current Assets	36 780	31 870	27 035	33 376	38 247	33 239	26 560	26 229	25 696
Debtors	8 410	9 081	9 101	9 472	10 492	5 561	8 023	6 158	11 058
Intangible Fixed Assets	38 918	36 485
Property Plant Equipment		375	260	127	90	509	343	231	156
Stocks Inventory	1 560	1 560
Tangible Fixed Assets	543	375
Total Inventories		1 560	1 560	1 560	1 560	1 560	1 560	1 560	1 560

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 269	24 137
Shareholder Funds	15 369	24 237

Other
Accrued Liabilities		50	122	50	50	50	50	50	50
Accumulated Amortisation Impairment Intangible Assets		12 165	14 598	17 031	19 464	21 897	24 330	26 763	29 196
Accumulated Depreciation Impairment Property Plant Equipment		1 502	1 617	833	870	699	865	977	1 052
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable		12 240	11 160	11 585	12 210	10 315	11 290	9 865	9 760
Creditors		44 493	37 015	40 611	42 461	35 277	32 962	36 957	37 323
Creditors Due Within One Year	60 872	44 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment				836		420
Disposals Property Plant Equipment				917		460
Fixed Assets	39 461	36 860	34 312	31 746	29 276	27 262	24 663	22 118	19 610
Increase From Amortisation Charge For Year Intangible Assets			2 433	2 433	2 433	2 433	2 433	2 433	2 433
Increase From Depreciation Charge For Year Property Plant Equipment			115	52	37	249	166	112	75
Intangible Assets		36 485	34 052	31 619	29 186	26 753	24 320	21 887	19 454
Intangible Assets Gross Cost		48 650	48 650	48 650	48 650	48 650	48 650	48 650
Intangible Fixed Assets Aggregate Amortisation Impairment	9 732	12 165
Intangible Fixed Assets Amortisation Charged In Period		2 433
Intangible Fixed Assets Cost Or Valuation	48 650
Merchandise		1 560	1 560	1 560	1 560	1 560	1 560	1 560	1 560
Net Current Assets Liabilities	-24 092	-12 623	-9 980	-7 235	-4 214	-2 038	-6 402	-10 728	-11 627
Number Shares Allotted		100
Other Taxation Social Security Payable		134	186	175	165	148	123	-17	-43
Par Value Share		1
Prepayments Accrued Income		1 317	1 397	1 336	1 318	1 189	1 051	1 430	1 494
Property Plant Equipment Gross Cost		1 877	1 877	960	960	1 208	1 208	1 208
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 877
Tangible Fixed Assets Depreciation	1 334	1 502
Tangible Fixed Assets Depreciation Charged In Period		168
Total Assets Less Current Liabilities	15 369	24 237	24 332	24 511	25 062	25 224	18 261	11 390	7 983
Trade Debtors Trade Receivables		7 764	7 704	8 136	9 174	4 372	6 972	4 728	9 564
Total Additions Including From Business Combinations Property Plant Equipment						708

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/07 filed on: 15th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/07 filed on: 15th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, November 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/02/07 filed on: 13th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 10th, November 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/02/07 filed on: 18th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 13th, October 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021/02/07 filed on: 8th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 4th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/02/07 filed on: 10th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 4th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/02/07 filed on: 11th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 12th, October 2018	accounts	Free Download (8 pages)
AD01	Change of registered address from 9 Temple Court Temple Street Keynsham Bristol BS31 1HA on 2018/08/02 to 1 Three Winds Downside Shepton Mallet Somerset BA4 4FH filed on: 2nd, August 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/02/07 filed on: 20th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 15th, December 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/02/07 filed on: 13th, February 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 23rd, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/07 filed on: 26th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 12th, August 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/07 filed on: 11th, February 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/11	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 13th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/07 filed on: 25th, February 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 22nd, May 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/07 filed on: 15th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 6th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/07 filed on: 20th, February 2012	annual return	Free Download (4 pages)
AA01	Accounting period extended to 2012/03/31. Originally it was 2012/02/28 filed on: 14th, February 2011	accounts	Free Download (3 pages)
NEWINC	Company registration filed on: 7th, February 2011	incorporation	Free Download (30 pages)