Tiles (UK) started in year 1978 as Private Limited Company with registration number 01356000. The Tiles (UK) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Manchester at Tile House 1- 13. Postal code: M50 2XD. Since 30th April 1998 Tiles (UK) Limited is no longer carrying the name Brunapple.
At the moment there are 4 directors in the the firm, namely Louise S., David S. and Alison B. and others. In addition one secretary - Alison B. - is with the company. As of 4 May 2024, there were 12 ex directors - Barry C., David M. and others listed below. There were no ex secretaries.
This company operates within the M50 2XD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1055371 . It is located at Tile House, 9 Royds Farm Road, Leeds with a total of 10 cars. It has two locations in the UK.
Office Address | Tile House 1- 13 |
Office Address2 | Montford Street |
Town | Manchester |
Post code | M50 2XD |
Country of origin | United Kingdom |
Registration Number | 01356000 |
Date of Incorporation | Mon, 6th Mar 1978 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th April |
Company age | 46 years old |
Account next due date | Fri, 31st Jan 2025 (272 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Alison B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Ian K. This PSC has significiant influence or control over the company,.
Alison B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ian K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brunapple | April 30, 1998 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 388 559 | 104 949 | ||||||
Current Assets | 2 157 985 | 1 814 232 | 1 771 675 | 1 752 905 | 1 731 900 | 1 745 212 | 1 738 344 | 1 775 174 |
Debtors | 975 510 | 952 604 | 980 076 | 936 839 | 901 129 | 944 233 | 884 168 | 948 765 |
Net Assets Liabilities | 1 394 352 | 1 349 074 | 1 249 322 | 1 127 921 | 1 070 536 | 1 080 698 | 1 105 843 | 1 121 077 |
Other Debtors | 582 558 | 610 240 | 682 951 | 681 049 | 693 496 | 652 652 | 677 916 | 677 835 |
Property Plant Equipment | 889 715 | 828 259 | 783 131 | 742 218 | 722 026 | 684 603 | 640 777 | 627 890 |
Total Inventories | 793 916 | 756 679 | 791 599 | 816 066 | 830 771 | 800 979 | 854 176 | 826 409 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 191 917 | 201 568 | 213 319 | 221 891 | 223 550 | 223 550 | 223 550 | 223 550 |
Amount Specific Advance Or Credit Made In Period Directors | 20 330 | 9 651 | 11 751 | 8 572 | 1 659 | 2 142 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 858 835 | 1 878 991 | 1 925 603 | 1 966 516 | 1 973 136 | 2 010 559 | 2 054 385 | 2 108 052 |
Average Number Employees During Period | 39 | 33 | 30 | 30 | 29 | 28 | 27 | |
Bank Borrowings Overdrafts | 414 863 | 357 804 | 299 260 | 549 372 | 496 174 | 438 055 | 371 862 | 310 425 |
Creditors | 414 863 | 357 804 | 299 260 | 549 372 | 496 174 | 438 055 | 371 862 | 310 425 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 150 | |||||||
Disposals Property Plant Equipment | 41 300 | |||||||
Finance Lease Liabilities Present Value Total | 762 | |||||||
Fixed Assets | 889 726 | 828 270 | 783 142 | 742 229 | 722 037 | 684 614 | 640 788 | 627 901 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 306 | 46 612 | 40 913 | 37 423 | 43 826 | 53 667 | ||
Investments Fixed Assets | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Investments In Group Undertakings | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
Net Current Assets Liabilities | 938 127 | 892 306 | 776 173 | 943 038 | 849 923 | 839 389 | 842 167 | 808 851 |
Other Creditors | 21 900 | 11 | 15 496 | 20 260 | 18 372 | 16 375 | 33 631 | 40 056 |
Other Taxation Social Security Payable | 129 026 | 143 986 | 112 408 | 123 325 | 166 226 | 200 432 | 108 067 | 134 526 |
Property Plant Equipment Gross Cost | 2 748 550 | 2 707 250 | 2 708 734 | 2 695 162 | 2 695 162 | 2 695 162 | 2 735 942 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 638 | 13 698 | 10 733 | 7 974 | 5 250 | 5 250 | 5 250 | 5 250 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 484 | 40 780 | ||||||
Total Assets Less Current Liabilities | 1 827 853 | 1 720 576 | 1 559 315 | 1 685 267 | 1 571 960 | 1 524 003 | 1 482 955 | 1 436 752 |
Trade Creditors Trade Payables | 1 011 695 | 721 454 | 704 908 | 608 352 | 472 732 | 440 730 | 589 196 | 559 659 |
Trade Debtors Trade Receivables | 392 952 | 342 364 | 297 125 | 255 790 | 207 633 | 291 581 | 206 252 | 270 930 |
Tile House | |
---|---|
Address | 9 Royds Farm Road |
City | Leeds |
Post code | LS12 6DX |
Vehicles | 6 |
131 Derby Road | |
Address | Stapleford |
City | Nottingham |
Post code | NG9 7AS |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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