Tnb Advisory Ltd in Pathfields Business Park SOUTH MOLTON

Tnb Advisory Ltd SOUTH MOLTON

Founded in 2015, Tnb Advisory, classified under reg no. 09726947 is an active company. Currently registered at Lime Court EX36 3LH, South Molton the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 23rd March 2016 Tnb Advisory Ltd is no longer carrying the name Trevor Birch Sports.

The firm has one director. Trevor B., appointed on 11 August 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Catherine B.. There were no ex secretaries.

Tnb Advisory Ltd Address / Contact

Office Address	Lime Court
Office Address2	Pathfields Business Park
Town	South Molton
Post code	EX36 3LH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09726947
Date of Incorporation	Tue, 11th Aug 2015
Industry	Other sports activities
End of financial Year	31st August
Company age	9 years old
Account next due date	Fri, 31st May 2024 (42 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated	Thu, 10th Aug 2023

Company staff

Trevor B.

Position: Director

Appointed: 11 August 2015

Catherine B.

Position: Director

Appointed: 11 August 2015

Resigned: 29 July 2016

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we found, there is Trevor B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Catherine B. This PSC owns 25-50% shares and has 25-50% voting rights.

Trevor B.

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

Catherine B.

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

Company previous names

Trevor Birch Sports	March 23, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	152 480

Balance Sheet
Cash Bank On Hand	198 394	158 635	139 186	124 611	140 516	112 056	95 909	78 225
Current Assets	198 990	158 672	142 132	157 246	145 456	117 141	101 193	78 245
Debtors	596	37	2 946	32 635	4 940	5 085	5 284	20
Other Debtors		37	2 946	2 635	2 186	1 479	5 284	20
Property Plant Equipment	670	335				2 822	1 613	3 987
Cash Bank In Hand	198 394
Tangible Fixed Assets	670

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	152 380
Shareholder Funds	152 480

Other
Accumulated Depreciation Impairment Property Plant Equipment	335	670	1 005	1 005	1 005	1 811	3 020	4 678
Additions Other Than Through Business Combinations Property Plant Equipment								4 032
Average Number Employees During Period	2	2	2	2	2	2	2	1
Corporation Tax Payable	40 428	2 882		3 606
Corporation Tax Recoverable					2 754	3 606
Creditors	47 180	5 024	1 462	5 201	9 154	1 046	1 015	2 439
Dividends Paid		10 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						806	1 209	1 658
Net Current Assets Liabilities	151 810	153 648	140 670	152 045	136 302	116 095	100 178	75 806
Other Creditors	917		1 462	1 595	9 154	1 046	1 015	2 439
Profit Loss		11 503	-9 313	15 375
Property Plant Equipment Gross Cost	1 005	1 005	1 005	1 005	1 005	4 633	4 633	8 665
Total Additions Including From Business Combinations Property Plant Equipment						3 628
Total Assets Less Current Liabilities	152 480	153 983	140 670		136 302	118 917	101 791	79 793
Trade Debtors Trade Receivables				30 000
Accrued Liabilities	763	763	763
Amounts Owed To Directors	3 194	1 379	699
Creditors Due Within One Year	47 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-335	-335
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable	1 878
Par Value Share	1	1	1
Prepayments	596
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 005
Tangible Fixed Assets Cost Or Valuation	1 005
Tangible Fixed Assets Depreciation	335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	-335

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 7th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 7th, November 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 10th August 2023 filed on: 14th, August 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 10th, May 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 10th August 2022 filed on: 10th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 31st, May 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 10th August 2021 filed on: 16th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 27th, May 2021	accounts	Free Download (8 pages)
CH01	On 3rd February 2021 director's details were changed filed on: 10th, February 2021	officers	Free Download (2 pages)
AD01	Change of registered address from The Custom House the Strand Barnstaple Devon EX31 1EU United Kingdom on 8th February 2021 to Lime Court Pathfields Business Park South Molton Devon EX36 3LH filed on: 8th, February 2021	address	Free Download (1 page)
PSC04	Change to a person with significant control 3rd February 2021 filed on: 8th, February 2021	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 10th August 2020 filed on: 17th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 3rd, July 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 10th August 2019 filed on: 14th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 22nd, May 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 10th August 2018 filed on: 13th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 28th, February 2018	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control 15th August 2017 filed on: 15th, August 2017	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 15th August 2017 filed on: 15th, August 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 10th August 2017 filed on: 15th, August 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 2nd, May 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 10th August 2016 filed on: 16th, August 2016	confirmation statement	Free Download (7 pages)
TM01	Director's appointment terminated on 29th July 2016 filed on: 29th, July 2016	officers	Free Download (1 page)
CERTNM	Company name changed trevor birch sports LIMITEDcertificate issued on 23/03/16 filed on: 23rd, March 2016	change of name	Free Download (3 pages)
CH01	On 24th August 2015 director's details were changed filed on: 24th, August 2015	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 11th, August 2015	incorporation	Free Download (37 pages)
SH01	Statement of Capital on 11th August 2015: 100.00 GBP	capital