Founded in 2012, Tanner & Hall Roofing And Solar Systems, classified under reg no. 08186406 is an active company. Currently registered at Station Road CB22 7QP, Cambridge the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 4 directors, namely Benjamin W., Andrew H. and Tomas R. and others. Of them, Stephen B. has been with the company the longest, being appointed on 21 August 2012 and Benjamin W. has been with the company for the least time - from 22 May 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - David K. who worked with the the company until 15 August 2019.
Office Address | Station Road |
Office Address2 | Harston |
Town | Cambridge |
Post code | CB22 7QP |
Country of origin | United Kingdom |
Registration Number | 08186406 |
Date of Incorporation | Tue, 21st Aug 2012 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Stephen B. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Stephen B.
Notified on | 6 May 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 38 430 | 3 918 | ||
Current Assets | 204 950 | 137 363 | 214 751 | |
Debtors | 166 520 | 137 363 | 210 833 | |
Net Assets Liabilities | 7 172 | -14 091 | 12 402 | |
Other Debtors | 40 829 | 14 912 | ||
Property Plant Equipment | 16 228 | 17 738 | 9 841 | |
Cash Bank In Hand | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 787 | 9 957 | 17 854 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 180 | |||
Amounts Owed To Group Undertakings Participating Interests | 93 657 | 98 757 | ||
Average Number Employees During Period | 5 | 5 | 5 | |
Bank Overdrafts | 22 045 | |||
Called Up Share Capital Not Paid | 100 | |||
Creditors | 214 006 | 169 192 | 212 190 | |
Finance Lease Liabilities Present Value Total | 14 832 | 9 438 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 744 | 7 897 | ||
Net Current Assets Liabilities | -9 056 | -31 829 | 2 561 | |
Other Creditors | 98 556 | 27 212 | 25 194 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 574 | |||
Other Disposals Property Plant Equipment | 17 500 | |||
Property Plant Equipment Gross Cost | 29 015 | 27 695 | 27 695 | |
Taxation Social Security Payable | 12 729 | 11 446 | 16 389 | |
Trade Creditors Trade Payables | 102 721 | 62 412 | ||
Trade Debtors Trade Receivables | 125 591 | 122 451 | 210 833 | |
Useful Life Property Plant Equipment Years | 4 | 4 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CH01 |
On August 2, 2023 director's details were changed filed on: 12th, December 2023 |
officers | Free Download (2 pages) |
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