Founded in 2014, Tunstead Developments, classified under reg no. 09201058 is an active company. Currently registered at Chunal Works SK13 8LF, Glossop the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Garie B., Janice B.. Of them, Garie B., Janice B. have been with the company the longest, being appointed on 3 September 2014. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Chunal Works |
Office Address2 | Charlestown |
Town | Glossop |
Post code | SK13 8LF |
Country of origin | United Kingdom |
Registration Number | 09201058 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (26 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Janice B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Garie B. This PSC owns 25-50% shares.
Janice B.
Notified on | 25 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Garie B.
Notified on | 3 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 404 | 4 281 | 19 209 | |
Current Assets | 207 500 | 235 904 | 128 031 | 207 959 |
Net Assets Liabilities | -448 272 | -227 949 | -82 885 | |
Property Plant Equipment | 1 404 | 1 263 | 1 736 | |
Total Inventories | 227 500 | 123 750 | 188 750 | |
Cash Bank In Hand | 8 404 | |||
Net Assets Liabilities Including Pension Asset Liability | -205 176 | -448 272 | ||
Stocks Inventory | 207 500 | 227 500 | ||
Tangible Fixed Assets | 1 560 | 1 404 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | -205 276 | -448 372 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 487 | 680 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 666 | |||
Creditors | 685 580 | 357 243 | 292 580 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 193 | ||
Net Current Assets Liabilities | -206 736 | -449 676 | -229 212 | -84 621 |
Other Creditors | 692 984 | 393 386 | 292 931 | |
Property Plant Equipment Gross Cost | 1 750 | 1 750 | 2 416 | |
Taxation Social Security Payable | -8 009 | -39 203 | -5 050 | |
Trade Creditors Trade Payables | 605 | 3 060 | 4 699 | |
Capital Employed | -205 176 | -448 272 | ||
Creditors Due Within One Year | 414 236 | 685 580 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 1 750 | |||
Tangible Fixed Assets Cost Or Valuation | 1 750 | 1 750 | ||
Tangible Fixed Assets Depreciation | 190 | 346 | ||
Tangible Fixed Assets Depreciation Charged In Period | 190 | 156 | ||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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