Tucker And Tunstalls started in year 1914 as Private Limited Company with registration number 00134255. The Tucker And Tunstalls company has been functioning successfully for 110 years now and its status is active. The firm's office is based in Ossett at Northfield House. Postal code: WF5 9DN.
At present there are 2 directors in the the firm, namely Suzanne S. and James S.. In addition one secretary - Suzanne S. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the LS12 5JB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0002786 . It is located at Whitehall Industrial Estate, Whitehall Road, Leeds with a total of 3 carsand 8 trailers.
Office Address | Northfield House |
Office Address2 | 33 Church Street |
Town | Ossett |
Post code | WF5 9DN |
Country of origin | United Kingdom |
Registration Number | 00134255 |
Date of Incorporation | Sun, 22nd Feb 1914 |
Industry | Roofing activities |
End of financial Year | 29th June |
Company age | 110 years old |
Account next due date | Fri, 29th Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Morgan S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Paul W. This PSC has significiant influence or control over the company,.
Morgan S.
Notified on | 1 August 2018 |
Nature of control: |
75,01-100% shares |
Paul W.
Notified on | 6 April 2016 |
Ceased on | 1 August 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 460 431 | 967 878 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 149 139 | 919 571 | |||||||
Cash Bank On Hand | 919 571 | 1 133 178 | 1 908 987 | 1 369 051 | 1 435 820 | 2 386 380 | 1 850 895 | 2 340 886 | |
Current Assets | 2 330 167 | 1 514 387 | 1 768 407 | 2 600 332 | 2 476 435 | 2 277 580 | 3 382 124 | 2 887 554 | 3 485 902 |
Debtors | 1 147 615 | 593 816 | 634 229 | 690 345 | 1 106 384 | 840 760 | 994 744 | 1 035 459 | 1 143 816 |
Net Assets Liabilities | 967 878 | 1 126 037 | 1 937 524 | 1 530 839 | 2 097 422 | 3 056 729 | 2 557 650 | 3 018 346 | |
Net Assets Liabilities Including Pension Asset Liability | 1 460 431 | 967 878 | |||||||
Other Debtors | 42 130 | 45 286 | 37 453 | 41 466 | 53 458 | 29 957 | 67 510 | 87 493 | |
Property Plant Equipment | 8 918 | 7 592 | 5 621 | 6 678 | 483 751 | 501 667 | 513 519 | ||
Stocks Inventory | 33 413 | 1 000 | |||||||
Tangible Fixed Assets | 11 894 | 8 918 | |||||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 200 | 1 200 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 23 000 | 23 000 | |||||||
Profit Loss Account Reserve | 1 395 950 | 903 397 | |||||||
Shareholder Funds | 1 460 431 | 967 878 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 630 | 37 038 | 37 589 | 39 927 | 46 486 | 42 620 | 51 011 | 10 951 | |
Average Number Employees During Period | 26 | 27 | 35 | 32 | 31 | 32 | 32 | ||
Capital Redemption Reserve | 41 481 | 41 481 | |||||||
Creditors | 553 917 | 648 668 | 667 536 | 951 148 | 660 237 | 819 986 | 834 095 | 980 208 | |
Creditors Due Within One Year | 879 585 | 553 917 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 194 | 16 544 | 7 867 | 2 820 | |||||
Disposals Property Plant Equipment | 1 420 | 18 100 | 8 514 | 2 777 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 408 | 1 745 | 2 338 | 6 559 | 12 678 | 16 258 | 1 842 | ||
Net Current Assets Liabilities | 1 450 582 | 960 470 | 1 119 739 | 1 932 796 | 1 525 287 | 1 617 343 | 2 562 138 | 2 053 459 | 2 505 694 |
Number Shares Allotted | 23 000 | ||||||||
Other Creditors | 31 967 | 47 023 | 79 769 | 176 802 | 96 294 | 132 948 | 68 505 | 76 444 | |
Other Taxation Social Security Payable | 278 750 | 324 570 | 304 477 | 419 049 | 237 378 | 337 618 | 371 989 | 444 065 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 43 548 | 44 630 | 43 210 | 46 605 | 530 237 | 544 287 | 564 530 | 464 426 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 510 | 1 294 | 893 | 1 126 | 3 672 | 7 076 | 9 328 | 16 075 | |
Provisions For Liabilities Charges | 2 045 | 1 510 | |||||||
Share Capital Allotted Called Up Paid | 23 000 | 23 000 | |||||||
Tangible Fixed Assets Additions | 1 377 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 44 986 | 43 548 | |||||||
Tangible Fixed Assets Depreciation | 33 092 | 34 630 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 806 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 268 | ||||||||
Tangible Fixed Assets Disposals | 2 815 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 082 | 3 395 | 483 632 | 32 150 | 28 757 | 1 041 | |||
Total Assets Less Current Liabilities | 1 462 476 | 969 388 | 1 127 331 | 1 938 417 | 1 531 965 | 2 101 094 | 3 063 805 | 2 566 978 | 3 034 421 |
Trade Creditors Trade Payables | 243 200 | 277 075 | 283 290 | 355 297 | 326 565 | 349 420 | 393 601 | 459 699 | |
Trade Debtors Trade Receivables | 551 686 | 588 943 | 652 892 | 1 064 918 | 787 302 | 964 787 | 967 949 | 1 056 323 |
Whitehall Industrial Estate | |
---|---|
Address | Whitehall Road |
City | Leeds |
Post code | LS12 5JB |
Vehicles | 3 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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