Brian Tinnion Ltd in Newcastle Upon Tyne, NE20 9JW

Description

Data updated on: 01-11-2023

Brian Tinnion Ltd has existed on the British market for at least 9 years. Started with Companies House Reg No. 09628572 in the year 2015, the company is registered at 5 Fellside, Newcastle Upon Tyne NE20 9JW. The company currently known as Brian Tinnion Ltd was known under the name Brian Tinnion T/a As Autosmart up till June 11, 2015 when the name got changed. This firm's classified under the NACE and SIC code 46440 and their NACE code stands for Wholesale of china and glassware and cleaning materials. Brian Tinnion Limited released its latest accounts for the financial year up to June 30, 2022. The most recent confirmation statement was filed on May 12, 2023.

Brian Tinnion Ltd is a small-sized vehicle operator with the licence number OB1139428. The firm has one transport operating centre in the country. In their subsidiary in Gateshead on Unit 1a, 1 machine is available.

As for the following limited company, many of director's tasks have so far been done by Brian T. and Jeanette T.. Amongst these two managers, Brian T. has managed limited company for the longest time, having been a vital addition to directors' team since 2015.

Previous company's names
Brian Tinnion Ltd 2015-06-11
Brian Tinnion T/a As Autosmart Ltd 2015-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 592

Balance Sheet
Cash Bank On Hand	11 900	14 124	26 995	17 876	36 740	22 422	31 778	26 503
Current Assets	78 562	77 822	92 266	105 424	107 443	112 736	121 488	110 428
Debtors	21 663	27 948	29 521	37 979	27 799	35 344	47 953	47 544
Net Assets Liabilities	21 592	10 039	10 598	13 013	13 743	30 677	58 246	79 217
Other Debtors				379
Property Plant Equipment	21 285	16 101	10 053	45 833	30 899	15 532	11 347	871
Total Inventories	45 000	35 750	35 750	49 569	42 904	54 970	41 757	36 381
Cash Bank In Hand	11 899
Intangible Fixed Assets	38 549
Stocks Inventory	45 000
Tangible Fixed Assets	21 285

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	11 592
Shareholder Funds	21 592

Other Financial Data
Version Production Software					2 020	2 022	2 022	2 023
Accrued Liabilities	800	500	550	550	600	600	600	16
Accumulated Amortisation Impairment Intangible Assets	7 709	15 418	23 127	30 836	38 545	46 258	46 258	46 258
Accumulated Depreciation Impairment Property Plant Equipment	4 319	9 503	15 895	31 606	46 973	62 340	68 267	78 743
Additions Other Than Through Business Combinations Property Plant Equipment			344	51 491	433		1 742
Average Number Employees During Period	2	2	3	3	3	3	3	3
Creditors	112 546	114 724	114 852	138 904	124 931	97 591	74 589	32 082
Finance Lease Liabilities Present Value Total				14 762	7 381
Finished Goods Goods For Resale	45 000	35 750	35 750	49 569
Fixed Assets	59 834	46 941	33 184	61 255	38 612	15 532
Increase From Amortisation Charge For Year Intangible Assets		7 709	7 709	7 709	7 709	7 713
Increase From Depreciation Charge For Year Property Plant Equipment		5 184	6 392	15 711	15 367	15 367	5 927	10 476
Intangible Assets	38 549	30 840	23 131	15 422	7 713
Intangible Assets Gross Cost	46 258	46 258	46 258	46 258	46 258	46 258	46 258	46 258
Loans From Directors	104 210	100 686	92 961	117 146	106 013	75 277	47 865	1 409
Net Current Assets Liabilities	-33 985	-36 902	-22 586	-33 480	-17 488	15 145	46 899	78 346
Other Creditors						568
Prepayments Accrued Income	414						835	-835
Property Plant Equipment Gross Cost	25 604	25 604	25 948	77 439	77 872	77 872	79 614	79 614
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 257
Taxation Social Security Payable	3 683	6 365	9 209		6 727	11 426	11 934	16 581
Total Assets Less Current Liabilities	25 849	10 039	10 598	27 775	21 124	30 677
Trade Creditors Trade Payables	3 853	7 173	12 132	21 208	11 591	9 720	14 190	14 076
Trade Debtors Trade Receivables	21 247	27 948	29 521	37 600	27 799	35 344	47 118	48 379
Creditors Due Within One Year	112 547
Intangible Fixed Assets Additions	46 258
Intangible Fixed Assets Aggregate Amortisation Impairment	7 709
Intangible Fixed Assets Amortisation Charged In Period	7 709
Intangible Fixed Assets Cost Or Valuation	46 258
Number Shares Allotted	10 000
Par Value Share	1
Provisions For Liabilities Charges	4 257
Share Capital Allotted Called Up Paid	10 000
Tangible Fixed Assets Additions	25 604
Tangible Fixed Assets Cost Or Valuation	25 604
Tangible Fixed Assets Depreciation	4 319
Tangible Fixed Assets Depreciation Charged In Period	4 319

Company staff

Brian T.

Role: Director

Appointed: 08 June 2015

Latest update: 10 December 2023

Jeanette T.

Role: Director

Appointed: 08 June 2015

Latest update: 10 December 2023

People with significant control

Brian T. is the individual who controls this firm, owns 1/2 or less of company shares.

Brian T.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Jeanette T.

Notified on 1 June 2016

Ceased on 10 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-06-08
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Brian Tinnion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Jeanette T.

People with significant control

Brian T.

Jeanette T.

Accounts Documents

Company Vehicle Operator Data

A1 Self Storage

Address

City

Postal code

No. of Vehicles

Company filings

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