Tuskhome started in year 1985 as Private Limited Company with registration number 01894946. The Tuskhome company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Sutton Coldfield at 34 Florence Road. Postal code: B73 5NG.
At the moment there are 2 directors in the the company, namely Philip Z. and Gayle G.. In addition one secretary - Gayle G. - is with the firm. As of 26 April 2024, there were 2 ex directors - Gillian C., Jean M. and others listed below. There were no ex secretaries.
| Office Address | 34 Florence Road |
| Office Address2 | Wylde Green |
| Town | Sutton Coldfield |
| Post code | B73 5NG |
| Country of origin | United Kingdom |
| Registration Number | 01894946 |
| Date of Incorporation | Wed, 13th Mar 1985 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 39 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 01 August 1995
Position: Director
Appointed: 08 December 1992
Position: Secretary
Appointed: 08 December 1992
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Philip Z. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gayle G. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip Z.
| Notified on | 26 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gayle G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 189 471 | 180 498 | 188 887 | 191 219 | 184 135 | 172 356 | 186 885 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 16 212 | 4 954 | 10 106 | 19 522 | 5 827 | 3 345 | 30 395 | 10 847 | 26 244 | 7 339 | 17 573 | 2 755 | 300 099 |
| Net Assets Liabilities | 186 885 | 187 204 | 196 123 | 172 257 | 187 054 | 153 930 | 271 871 | ||||||
| Cash Bank In Hand | 10 150 | 9 | 5 843 | 5 212 | 656 | ||||||||
| Debtors | 5 562 | 4 445 | 3 763 | 115 | 2 189 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 189 471 | 180 498 | 188 887 | 191 219 | 184 134 | 172 356 | 186 885 | ||||||
| Other Debtors | 5 562 | 4 445 | 2 163 | ||||||||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | ||||||||
| Tangible Fixed Assets | 202 721 | 198 432 | 194 307 | 188 419 | 197 708 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 20 000 | 20 000 | 20 000 | 184 134 | 172 356 | ||||||||
| Profit Loss Account Reserve | 169 471 | 160 498 | 168 887 | ||||||||||
| Shareholder Funds | 189 471 | 180 498 | 188 887 | 191 219 | 184 135 | 172 356 | 186 885 | ||||||
| Other | |||||||||||||
| Average Number Employees During Period | 13 | 13 | 13 | 16 | 12 | ||||||||
| Creditors | 27 457 | 13 834 | 21 217 | 24 794 | 19 613 | 35 909 | 28 228 | ||||||
| Fixed Assets | 202 721 | 198 432 | 194 307 | 190 321 | 188 419 | 197 708 | 195 290 | 200 595 | 196 711 | 192 881 | 189 094 | 187 084 | |
| Net Current Assets Liabilities | -1 040 | -9 896 | -1 555 | 898 | -4 285 | -10 107 | 2 938 | 2 987 | 5 027 | 17 455 | 2 040 | 33 154 | 271 871 |
| Total Assets Less Current Liabilities | 201 681 | 188 536 | 192 752 | 191 219 | 184 135 | 187 601 | 198 228 | 197 608 | 201 738 | 175 426 | 187 054 | 153 930 | 271 871 |
| Accruals Deferred Income | 11 661 | 19 669 | |||||||||||
| Accruals Deferred Income Within One Year | 8 282 | 5 221 | 4 129 | ||||||||||
| Bank Borrowings Overdrafts | 2 335 | ||||||||||||
| Creditors Due After One Year | 12 210 | 8 038 | 3 865 | 15 245 | 11 343 | ||||||||
| Creditors Due Within One Year | 17 252 | 14 850 | 11 661 | 19 670 | 10 112 | 13 452 | 27 457 | ||||||
| Number Shares Allotted | 20 000 | 20 000 | 20 000 | 20 000 | |||||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 12 210 | 8 038 | 3 865 | ||||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 4 172 | 4 172 | 4 172 | ||||||||||
| Other Creditors Due Within One Year | 272 | 272 | 272 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Prepayments Accrued Income Current Asset | 1 600 | ||||||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 763 | 1 046 | 115 | ||||||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
| Tangible Fixed Assets Additions | 12 544 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 275 068 | 275 068 | 275 068 | 269 045 | 275 094 | ||||||||
| Tangible Fixed Assets Depreciation | 72 347 | 76 636 | 80 761 | 80 626 | 77 386 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 289 | 4 125 | 2 503 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 743 | ||||||||||||
| Tangible Fixed Assets Disposals | 6 495 | ||||||||||||
| Taxation Social Security Due Within One Year | 4 526 | 2 850 | 3 088 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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