Tenens Contracting Ltd
198 Shirley Road Shirley SO15 3FL Southampton
Number: 09310652
Incorporation date: 2014-11-14
Dissolution date: 2020-10-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Tenens Contracting came into being in 2014 as a company enlisted under no 09310652, located at SO15 3FL Southampton at 198 Shirley Road. Its last known status was dissolved. Tenens Contracting had been operating offering its services for 6 years.
This company was managed by one managing director: Andrew H. who was supervising it for 6 years.
Andrew H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||
| Net Worth | 48 | 10 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 582 | 10 206 | 7 758 | |
| Current Assets | 13 937 | 18 997 | 17 631 | 15 183 |
| Debtors | 7 482 | 8 415 | 7 425 | 7 425 |
| Cash Bank In Hand | 6 455 | 10 582 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 47 | 9 | ||
| Shareholder Funds | 48 | 10 | ||
| Other Financial Data | ||||
| Average Number Employees During Period | 1 | |||
| Corporation Tax Payable | 6 740 | 5 817 | 5 855 | |
| Creditors | 18 987 | 13 348 | 13 940 | |
| Current Tax For Period | 5 817 | 5 855 | ||
| Dividends Paid | 27 000 | 20 000 | 28 000 | |
| Net Current Assets Liabilities | 10 | 4 283 | 1 243 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 9 337 | 7 531 | 8 085 | |
| Other Taxation Social Security Payable | 2 910 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 26 962 | 24 273 | 24 960 | |
| Trade Debtors Trade Receivables | 8 415 | 7 425 | 7 425 | |
| Creditors Due Within One Year | 13 889 | 18 987 | ||
| Number Shares Allotted | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Total Assets Less Current Liabilities | 48 | 10 | ||
Role: Director
Appointed: 14 November 2014
Latest update: 10 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 16 December 2020 |
| Confirmation statement last made up date | 04 November 2019 |
| Annual Accounts 16 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 16 June 2016 |
| Annual Accounts 13 June 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 13 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2020-03-31 |
(1 page)