Tinsley Commercials started in year 2011 as Private Limited Company with registration number 07824010. The Tinsley Commercials company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Enfield at 855 Hertford Road. Postal code: EN3 6UH.
The company has one director. Paul T., appointed on 26 October 2011. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CM6 2NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1108294 . It is located at Blunts Farm, Bardfield End Green, Dunmow with a total of 1 cars.
Office Address | 855 Hertford Road |
Town | Enfield |
Post code | EN3 6UH |
Country of origin | United Kingdom |
Registration Number | 07824010 |
Date of Incorporation | Wed, 26th Oct 2011 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 11 996 | 31 385 | 4 368 | 436 | ||||||
Balance Sheet | ||||||||||
Current Assets | 117 228 | 170 261 | 116 723 | 47 701 | 78 587 | 84 479 | 37 514 | 73 281 | 69 919 | 55 895 |
Net Assets Liabilities | 436 | 2 662 | 2 127 | 6 728 | 6 670 | 9 727 | 11 393 | |||
Cash Bank In Hand | 32 223 | 46 409 | 67 437 | |||||||
Debtors | 28 595 | 29 277 | 32 502 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 996 | 31 385 | 4 368 | 436 | ||||||
Other Debtors | 7 179 | 8 308 | 7 213 | |||||||
Stocks Inventory | 56 410 | 94 575 | 16 784 | |||||||
Tangible Fixed Assets | 10 875 | 39 288 | ||||||||
Trade Debtors | 21 416 | 20 969 | 25 289 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 896 | 31 285 | 4 268 | |||||||
Shareholder Funds | 11 996 | 31 385 | 4 368 | 436 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 2 463 | 2 713 | 1 313 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||||
Creditors | 44 831 | 56 970 | 59 894 | 19 274 | 54 835 | 53 434 | 12 799 | |||
Fixed Assets | 10 875 | 39 288 | 29 466 | 13 008 | 9 755 | 5 845 | 4 384 | 3 288 | 2 466 | |
Net Current Assets Liabilities | 11 996 | 20 510 | -34 920 | 470 | 21 617 | 21 872 | 18 240 | 18 446 | 16 485 | 43 096 |
Total Assets Less Current Liabilities | 11 996 | 31 385 | 4 368 | 29 936 | 34 625 | 31 627 | 24 085 | 22 830 | 19 773 | 45 562 |
Accruals Deferred Income Within One Year | 1 000 | 2 000 | 1 200 | |||||||
Administrative Expenses | 17 119 | 28 961 | 30 132 | |||||||
Cost Sales | 95 301 | 165 324 | 207 136 | |||||||
Creditors Due Within One Year | 105 232 | 149 751 | 151 643 | 47 231 | ||||||
Depreciation Tangible Fixed Assets Expense | 3 625 | 13 095 | ||||||||
Distribution Costs | 10 052 | 15 623 | 12 605 | |||||||
Gross Profit Loss | 46 683 | 69 433 | 14 159 | |||||||
Interest Payable Similar Charges | 236 | 613 | 614 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Operating Profit Loss | 19 512 | 24 849 | -28 578 | |||||||
Other Creditors Due Within One Year | 55 248 | 123 328 | 149 761 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss For Period | 15 421 | 19 389 | -27 017 | |||||||
Profit Loss On Ordinary Activities Before Tax | 19 276 | 24 236 | -29 192 | |||||||
Creditors Due After One Year | 29 500 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 14 500 | 45 708 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 500 | 54 608 | ||||||||
Tangible Fixed Assets Depreciation | 3 625 | 15 320 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 625 | 13 095 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 400 | |||||||||
Tangible Fixed Assets Disposals | 5 600 | |||||||||
Taxation Social Security Due Within One Year | 3 855 | 8 702 | 252 | |||||||
Trade Creditors Within One Year | 45 129 | 15 721 | 430 | |||||||
Turnover Gross Operating Revenue | 141 984 | 234 757 | 221 295 |
Blunts Farm | |
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Address | Bardfield End Green , Thaxted |
City | Dunmow |
Post code | CM6 3PX |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-10-26 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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