Tyers Management Services started in year 2013 as Private Limited Company with registration number 08506719. The Tyers Management Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnet at Cartwrights Regency House. Postal code: EN5 4BE.
There is a single director in the company at the moment - Jason T., appointed on 26 April 2013. In addition, a secretary was appointed - Sally T., appointed on 26 April 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cartwrights Regency House |
Office Address2 | 33 Wood Street |
Town | Barnet |
Post code | EN5 4BE |
Country of origin | United Kingdom |
Registration Number | 08506719 |
Date of Incorporation | Fri, 26th Apr 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Jason T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sally T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason T.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sally T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 357 | 561 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 849 | 2 | 4 | 371 | 5 588 | 9 012 | 10 013 | |||
Current Assets | 8 084 | 7 584 | 4 121 | 4 004 | 8 050 | 10 713 | 11 720 | 13 121 | ||
Debtors | 9 386 | 20 446 | 8 084 | 735 | 4 119 | 4 000 | 7 679 | 5 125 | 2 708 | 3 108 |
Net Assets Liabilities | 561 | 211 | 813 | 100 | -519 | 1 720 | 279 | 5 658 | 968 | |
Net Assets Liabilities Including Pension Asset Liability | 357 | 561 | ||||||||
Other Debtors | 20 446 | 8 084 | ||||||||
Property Plant Equipment | 1 406 | 976 | 546 | 166 | 256 | 36 275 | 31 160 | 52 911 | 42 649 | |
Tangible Fixed Assets | 1 836 | 1 406 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 257 | 461 | ||||||||
Shareholder Funds | 357 | 561 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 937 | 4 217 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 744 | 1 174 | 1 604 | 1 984 | 2 173 | 6 994 | 15 397 | 4 038 | 15 049 | |
Administrative Expenses | 22 679 | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | ||
Corporation Tax Payable | 6 545 | 2 733 | 4 156 | 4 730 | 7 666 | 3 351 | 7 612 | |||
Creditors | 20 924 | 8 482 | 6 950 | 4 156 | 4 730 | 27 960 | 23 299 | 36 408 | 30 180 | |
Creditors Due Within One Year | 10 498 | 20 924 | ||||||||
Deferred Tax Liability | 367 | |||||||||
Depreciation Tangible Fixed Assets Expense | 314 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 430 | 380 | 189 | 4 821 | 8 403 | 9 061 | 11 011 | ||
Net Current Assets Liabilities | -1 112 | -478 | -398 | 634 | -35 | -726 | 297 | -1 685 | -792 | -3 394 |
Net Increase Decrease In Shareholders Funds | 357 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 3 800 | 1 937 | ||||||||
Other Creditors Due Within One Year | 1 800 | |||||||||
Other Taxation Social Security Payable | 17 124 | 6 545 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss For Period | 36 257 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 45 321 | |||||||||
Property Plant Equipment Gross Cost | 2 150 | 2 150 | 2 150 | 2 150 | 2 429 | 43 269 | 46 557 | 56 949 | 57 698 | |
Provisions Charged Credited To Profit Loss Account During Period | 367 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 367 | 367 | 367 | 31 | 49 | 6 892 | 5 897 | 10 053 | 8 107 | |
Provisions For Liabilities Charges | 367 | 367 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Standard Nominal Tax Rate | 20 | |||||||||
Tangible Fixed Assets Additions | 2 150 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 150 | |||||||||
Tangible Fixed Assets Depreciation | 314 | 744 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 314 | 430 | ||||||||
Taxation Social Security Due Within One Year | 8 697 | |||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 9 064 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 9 064 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 279 | 40 840 | 3 288 | 51 232 | 749 | |||||
Total Assets Less Current Liabilities | 724 | 928 | 578 | 1 180 | 131 | -470 | 36 572 | 29 475 | 52 119 | 39 255 |
Total Dividend Payment | 36 000 | |||||||||
Total U K Foreign Current Tax After Adjustments Relief | 8 697 | |||||||||
Trade Creditors Within One Year | 1 | |||||||||
Trade Debtors Trade Receivables | 4 000 | 4 000 | 5 675 | |||||||
Turnover Gross Operating Revenue | 68 000 | |||||||||
U K Current Corporation Tax | 8 697 | |||||||||
U K Deferred Tax | 367 | |||||||||
Corporation Tax Recoverable | 2 004 | |||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 7 771 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 420 | |||||||||
Disposals Property Plant Equipment | 40 840 | |||||||||
Finance Lease Liabilities Present Value Total | 27 960 | 23 299 | 36 408 | 30 180 | ||||||
Government Grants Payable | 3 092 | |||||||||
Prepayments | 2 609 | 2 708 | 3 108 | |||||||
Trade Creditors Trade Payables | 71 | 75 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2024-02-22 filed on: 22nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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