Albert Tattersall Limited in Huddersfield, HD3 4TG

Website

Zoom

www.alberttattersall.co.uk

Description

Data updated on: 01-11-2023

00952570 is the registration number assigned to Albert Tattersall Limited. This firm was registered as a Private Limited Company on Tue, 22nd Apr 1969. This firm has existed on the British market for 55 years. The company can be reached at Unit 13, Cliffe End Business Park Dale Street Longwood in Huddersfield. The area code assigned to this place is HD3 4TG. The firm's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The firm's latest accounts were submitted for the period up to 2022/04/30 and the most recent annual confirmation statement was filed on 2023/07/20.

Michael R. is this firm's only managing director, who was formally appointed in 1998. Since Sat, 20th Jul 1991 George E., had been supervising the following business until the resignation in July 1992. In addition a different director, namely George E. gave up the position 15 years ago. To provide support to the directors, this particular business has been utilizing the skills of Denise R. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 420	59 506	54 546	31 750	11 218	-22 919

Balance Sheet
Cash Bank In Hand	10 922	19 222	321	21	22	2
Cash Bank On Hand						2	2	2	431	102	664	-189	64
Current Assets	51 467	46 045	37 454	50 548	37 591	25 242	22 540	14 190	30 591	24 926	37 651	32 420	38 826
Debtors	35 201	23 185	33 205	46 785	33 724	21 525	18 938	10 438	26 480	21 228	33 426	29 088	35 191
Net Assets Liabilities						-13 867	-13 481	-35 765	-37 149	-21 586	-16 328	-10 422	-11 516
Net Assets Liabilities Including Pension Asset Liability	67 420	59 506	54 546	31 750	11 218	-22 919
Property Plant Equipment						29 797	31 444	24 877	17 404	13 051	11 075	8 307
Stocks Inventory	5 344	3 638	3 928	3 742	3 845	3 715
Tangible Fixed Assets	7 013	19 600	15 333	11 894	9 168	29 797
Total Inventories						3 715	3 600	3 750	3 680	3 596	3 561	3 521	3 571
Other Debtors										3 581	3 304

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	60 789	54 634	48 608	19 160	-1 078	-25 920
Shareholder Funds	67 420	59 506	54 546	31 750	11 218	-22 919

Other Financial Data
Investments Fixed Assets Revaluations		-1 759
Amount Specific Advance Or Credit Directors					9 117	22 658	13 863	1 110			65	65	12 590
Amount Specific Advance Or Credit Made In Period Directors						7 313	17 469	13 996					15 763
Amount Specific Advance Or Credit Repaid In Period Directors						20 854	8 674	1 243					3 108
Accrued Liabilities						4 186	5 897	4 833	5 467	6 138	7 058	7 059	13 603
Accumulated Depreciation Impairment Property Plant Equipment						37 953	33 195	41 491	36 443	40 796	44 488	47 256	1 801
Average Number Employees During Period						4	3	3	3	2		3	3
Bank Borrowings Overdrafts						8 411	6 917	13 672	11 314	930		16 629	4 480
Capital Reserves				31 750	11 218
Corporation Tax Payable						3 693	180			4 267	6 931	7 421	4 637
Corporation Tax Recoverable								627	6 930	3 714	5 437	6 743	2 303
Creditors						9 376	21 815	16 876	11 504	5 700	24 000	19 096	9 640
Creditors Due After One Year		10 111	3 785			9 376
Creditors Due Within One Year		25 137	38 501	54 902	47 266	71 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 790		10 850
Disposals Property Plant Equipment							29 235		12 521
Finance Lease Liabilities Present Value Total						9 376	21 815	16 876	11 504	5 700	5 700
Fixed Assets	35 368	52 629	62 445	38 483	22 727	41 167	45 926	24 877
Increase Decrease In Property Plant Equipment							25 945
Increase From Depreciation Charge For Year Property Plant Equipment							8 032	8 296	5 802	4 353	3 692	2 768	2 077
Investments Fixed Assets		33 029	47 112	26 589	13 559	11 370	14 482
Net Assets Liability Excluding Pension Asset Liability				31 750	11 218
Net Current Assets Liabilities	32 236	20 908	-1 047	-4 354	-9 675	-45 658	-32 247	-42 151	-40 423	-26 457	-1 299	1 945	-6 922
Number Shares Allotted			3 000	3 000		3 000
Number Shares Issued Fully Paid							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors												2 930
Other Investments Other Than Loans						11 370	14 482	-14 804
Other Remaining Borrowings						12 127	15 599	15 599	19 399	4 349		-13 000
Other Taxation Social Security Payable						-1 425	-1 513	494	3 264			4 159
Par Value Share			1	1		1	1	1	1	1	1	1	1
Prepayments						2 624	2 914	2 174	2 881	3 320	3 238	3 106	1 838
Property Plant Equipment Gross Cost						67 750	64 639	66 368	53 847	53 847	55 563	8 937
Provisions For Liabilities Balance Sheet Subtotal							5 345	1 615	2 626	2 480	2 104	1 578	1 184
Provisions For Liabilities Charges	184	3 920	3 067	2 379	1 834
Recoverable Value-added Tax							407
Revaluation Reserve	3 631	1 872	2 938	9 590	9 296	1
Share Capital Allotted Called Up Paid		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		25 340	845	525		30 559
Tangible Fixed Assets Cost Or Valuation	33 590	36 045	36 337	36 862	37 191	67 750
Tangible Fixed Assets Depreciation	26 577	16 445	21 004	24 968	28 023	37 953
Tangible Fixed Assets Depreciation Charged In Period			5 014	3 964		9 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			455
Tangible Fixed Assets Disposals		-22 885	553
Total Additions Including From Business Combinations Property Plant Equipment							26 124	1 729			1 716
Total Assets Less Current Liabilities	67 604	73 537	61 398	34 129	13 052	-13 543	13 679	-17 274	-23 019	-13 406	9 776	10 252	-692
Trade Creditors Trade Payables						10 867	9 337	10 508	12 170	6 491	4 185	3 654	3 149
Trade Debtors Trade Receivables						18 901	15 617	7 637	16 669	10 613	21 447	19 239	18 460
Creditors Due After One Year Total Noncurrent Liabilities	0	10 111
Creditors Due Within One Year Total Current Liabilities	19 231	25 137
Tangible Fixed Assets Depreciation Charge For Period		6 531
Tangible Fixed Assets Depreciation Disposals		-16 663
Total Fixed Asset Investments Additions		12 684
Total Fixed Asset Investments Cost Or Valuation	28 355	33 029
Total Fixed Asset Investments Disposals		-6 251
Total Investments Fixed Assets	28 355	33 029

Company staff

Michael R.

Role: Director

Appointed: 22 July 1998

Latest update: 16 March 2024

Denise R.

Role: Secretary

Appointed: 14 July 1998

Latest update: 16 March 2024

Anne E.

Role: Secretary

Appointed: 20 July 1991

Resigned: 14 July 1998

Latest update: 16 March 2024

George E.

Role: Director

Appointed: 20 July 1991

Resigned: 24 July 1992

Latest update: 16 March 2024

George E.

Role: Director

Appointed: 20 July 1991

Resigned: 28 February 2009

Latest update: 16 March 2024

People with significant control

Michael R. is the individual who controls this firm, owns over 3/4 of company shares.

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Emily O.

Notified on 6 April 2016

Ceased on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Albert Tattersall Limited

General information

Name:

Office Address:

Contact information

Website

www.alberttattersall.co.uk

Description

Financial data based on annual reports

Company staff

Michael R.

Denise R.

Anne E.

George E.

George E.

People with significant control

Michael R.

Emily O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016