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Tanner Commissioning Services Limited NEWPORT

Founded in 2015, Tanner Commissioning Services, classified under reg no. 09853572 is an active company. Currently registered at 19 Llanwern Road NP19 9GF, Newport the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.

There is a single director in the firm at the moment - Mark T., appointed on 3 November 2015. In addition, a secretary was appointed - Nicola T., appointed on 3 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Tanner Commissioning Services Limited Address / Contact

Office Address 19 Llanwern Road
Town Newport
Post code NP19 9GF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09853572
Date of Incorporation Tue, 3rd Nov 2015
Industry Electrical installation
Industry Other engineering activities
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Mark T.

Position: Director

Appointed: 03 November 2015

Nicola T.

Position: Secretary

Appointed: 03 November 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Mark T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth9       
Balance Sheet
Cash Bank On Hand12 6084 5612 89920124 52916 590 8 177
Current Assets28 56825 55112 60929 68163 49033 77948 27431 881
Debtors15 96020 9909 71029 48038 96117 18948 27423 704
Net Assets Liabilities9333-4 674-2 239-3 087-12 876100510
Other Debtors 258417  2 00010 83921 914
Property Plant Equipment17 11316 37850 41747 54444 52140 99932 91226 571
Total Inventories     1 720  
Cash Bank In Hand12 608       
Net Assets Liabilities Including Pension Asset Liability9       
Tangible Fixed Assets17 113       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve8       
Shareholder Funds9       
Other
Version Production Software       2 023
Accrued Liabilities1 3281 4831 5101 5601 6552 0981 3501 500
Accumulated Depreciation Impairment Property Plant Equipment2 0294 42510 83517 94124 48530 85238 93945 280
Average Number Employees During Period 2223443
Bank Borrowings     7 886  
Bank Borrowings Overdrafts   3 338 11 57519 3104 317
Creditors3 84238 48431 85524 57516 6057 88674 83352 894
Deferred Tax Liabilities3 4233 1129 5799 0338 4597 7906 253 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     -669-1 537 
Increase From Depreciation Charge For Year Property Plant Equipment 2 3966 4107 1066 5446 3678 0876 341
Loans From Directors     428  
Net Current Assets Liabilities-9 839-12 933-13 657-16 175-22 544-38 199-26 559-21 013
Nominal Value Allotted Share Capital     111
Number Shares Allotted1 000     11
Other Creditors9232 5611 8663 4403 9704 355  
Par Value Share00    11
Prepayments Accrued Income     1 083  
Property Plant Equipment Gross Cost19 14220 80361 25265 48569 00671 85171 85171 851
Taxation Including Deferred Taxation Balance Sheet Subtotal     7 7906 2535 048
Taxation Social Security Payable     33 57642 14136 699
Total Assets Less Current Liabilities7 2743 44536 76031 36921 9772 8006 3535 558
Trade Creditors Trade Payables530   7162 067144142
Trade Debtors Trade Receivables11 91016 4828 97325 29036 93412 38637 4351 790
Value-added Tax Payable     20 19011 88810 236
Work In Progress     1 720  
Advances Credits Directors      8 8399 233
Advances Credits Made In Period Directors      8 839893
Amount Specific Advance Or Credit Directors 446203 8731924278 3399 233
Amount Specific Advance Or Credit Made In Period Directors  12 2254 761778538 839893
Amount Specific Advance Or Credit Repaid In Period Directors  11 7998684 459672  
Additional Provisions Increase From New Provisions Recognised  6 467     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -311 -546-574-669  
Amounts Recoverable On Contracts4 0504 250 3171 8351 720  
Corporation Tax Payable17 85120 48610 52716 27239 06132 074  
Creditors Due After One Year3 842       
Creditors Due Within One Year38 407       
Number Shares Issued Fully Paid 1 000      
Other Remaining Borrowings10 9233 8427 2808 1708 71816 604  
Other Taxation Social Security Payable   1921 8431 502  
Prepayments  320  1 083  
Provisions3 4233 1129 5799 0338 4597 790  
Provisions For Liabilities Balance Sheet Subtotal3 4233 1129 5799 0338 4597 790  
Provisions For Liabilities Charges3 423       
Secured Debts10 923       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions19 142       
Tangible Fixed Assets Cost Or Valuation19 142       
Tangible Fixed Assets Depreciation2 029       
Tangible Fixed Assets Depreciation Charged In Period2 029       
Total Additions Including From Business Combinations Property Plant Equipment 1 66140 4494 2333 5212 845  

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 30th November 2023
filed on: 7th, February 2024 		Free Download (9 pages)

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