A.r.h.tucker & Sons(cleethorpes)limited in North East Lincolnshire, DN35 7EG

Description

Data updated on: 01-11-2023

00480950 is the reg. no. assigned to A.r.h.tucker & Sons(cleethorpes)limited. This company was registered as a Private Limited Company on 1950-04-14. This company has been actively competing on the British market for 74 years. This firm could be gotten hold of in 5 Imperial Avenue Cleethorpes in North East Lincolnshire. The company's postal code assigned to this location is DN35 7EG. This firm's SIC code is 43330 meaning Floor and wall covering. 2022-04-30 is the last time account status updates were filed.

In this limited company, the majority of director's tasks up till now have been carried out by Susan T. and John T.. Out of these two managers, John T. has been with the limited company for the longest time, having become a part of officers' team 33 years ago. Additionally, the director's assignments are often assisted with by a secretary - John T..

John T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-30	2014-04-29	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	GBP

Balance Sheet
Cash Bank On Hand							478 100	588 666	604 885	587 935	421 720	251 349	778 219	478 830
Current Assets	661 458		650 606	846 985	846 985	781 924	759 291	858 197	925 618	1 016 809	1 078 489	1 111 464	1 666 829	1 423 642
Debtors	38 615		39 392	57 219	57 219	40 088	27 928	56 843	47 871	55 857	36 691	37 724	21 551	36 629
Net Assets Liabilities							571 218	595 519	585 288	701 786	697 302	734 528	710 804	672 954
Other Debtors												13 800	21 551	20 744
Property Plant Equipment							55 575	43 971	35 266	28 740	22 835	19 417	16 854	14 929
Total Inventories							253 263	212 688	272 862	373 017	620 078	836 191	867 059	908 183
Cash Bank In Hand	348 244		414 466	250 012	250 012	173 504	478 100
Net Assets Liabilities Including Pension Asset Liability	588 011		578 136	585 512	585 512	582 826	571 218
Stocks Inventory	260 925		196 748	539 754	539 754	568 332	253 263
Tangible Fixed Assets	26 170	26 170	21 917	18 726	18 726	60 166	55 575

Capital & Reserves
Called Up Share Capital	983		983	983	983	983	983
Profit Loss Account Reserve	587 028		577 153	584 529	584 529	581 843	570 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							102 804	114 408	123 113	129 639	97 196	100 614	103 177	105 102
Average Number Employees During Period							8	7	7	8	7	5	5
Corporation Tax Payable							828	4 659
Creditors							234 788	300 034	370 906	340 264	401 423	408 204	971 417	764 521
Increase From Depreciation Charge For Year Property Plant Equipment								11 604	8 705	6 526	4 559	3 418	2 563	1 925
Net Current Assets Liabilities	564 406		557 984	568 054	568 054	532 345	524 503	558 163	554 712	676 545	677 066	717 060	695 412	659 121
Other Creditors							204 496	217 900	295 360	289 528	391 912	392 711	950 405	762 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											37 002
Other Disposals Property Plant Equipment											38 348
Other Taxation Social Security Payable							18 106	21 238
Property Plant Equipment Gross Cost							158 379	158 379	158 379	158 379	120 031	120 031	120 031	120 031
Provisions For Liabilities Balance Sheet Subtotal							8 860	6 615	4 690	3 499	2 599	1 949	1 462	1 096
Taxation Social Security Payable								25 897	16 545	40 303	4 728	-1 807	6 684	2 199
Total Assets Less Current Liabilities	590 576		579 901	586 780	586 780	592 511	580 078	602 134	589 978	705 285	699 901	736 477	712 266	674 050
Trade Creditors Trade Payables							11 358	56 237	59 001	10 433	4 783	3 500	14 328
Trade Debtors Trade Receivables							27 928	56 843	47 871	55 857	36 691	23 924		15 885
Capital Employed	588 011		578 136	585 512	585 512	582 826	571 218
Creditors Due Within One Year	97 052		92 622	278 931	278 931	249 579	234 788
Current Asset Investments	13 674
Number Shares Allotted			983		983	983	983
Par Value Share			1		1	1	1
Provisions For Liabilities Charges	2 565		1 765	1 268	1 268	9 685	8 860
Share Capital Allotted Called Up Paid	983		983	983	983	983	983
Tangible Fixed Assets Additions						45 999	11 130
Tangible Fixed Assets Cost Or Valuation		128 575	128 575		128 575	160 911	158 379
Tangible Fixed Assets Depreciation		102 405	106 658		109 849	100 745	102 804
Tangible Fixed Assets Depreciation Charged In Period			4 253		3 191	4 226	15 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 330	13 412
Tangible Fixed Assets Disposals						13 663	13 662

Company staff

John T.

Role: Secretary

Latest update: 9 February 2024

Susan T.

Role: Director

Appointed: 09 April 1996

Latest update: 9 February 2024

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 August 2014

A.r.h.tucker & Sons(cleethorpes)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Susan T.

John T.

Marilyn T.

Arthur T.

Arthur S.

Arthur T.

People with significant control

John T.

Accounts Documents

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