Dr Tint & Co Limited in Wilmslow, SK9 5AJ

Description

Data updated on: 01-11-2023

Dr Tint & is a firm with it's headquarters at SK9 5AJ Wilmslow at C/o Dr A Tint 207 Courthill House. This enterprise was set up in 2009 and is registered under the identification number 06963295. This enterprise has been active on the British market for fifteen years now and company current status is active. This company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Sun, 31st Jul 2022 is the last time when company accounts were filed.

2 transactions have been registered in 2012 with a sum total of £2,145. Cooperation with the Manchester City Council council covered the following areas: Occupational Health Services.

Aung T. is this particular enterprise's single director, that was designated to this position in 2009.

Aung T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 526	166 653	217 990	291 978	326 520	385 994

Balance Sheet
Cash Bank On Hand									113 348	120 822	132 797	279
Current Assets	48 549	118 261	3 977	25 154	50 927	116 926	124 897	106 407	113 348	120 822	132 797	279
Net Assets Liabilities						385 994	407 863	439 993	451 616	530 348	603 812	524 407
Property Plant Equipment									400 000	400 000	450 000	500 782
Cash Bank In Hand	48 549	118 261	3 977	23 933	43 491	100 235
Debtors				1 221	7 436	16 691
Intangible Fixed Assets	25 033	25 033	25 033	25 033	25 033	25 033
Net Assets Liabilities Including Pension Asset Liability	90 526	166 653	217 990	291 978	326 520	385 994
Tangible Fixed Assets	124 165	123 805	260 128	259 768	259 408	259 048
Trade Debtors				1 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 426	166 553	217 890	291 878	326 420	385 894
Shareholder Funds	90 526	166 653	217 990	291 978	326 520	385 994

Other Financial Data
Administrative Expenses									11 472	6 583	14 909	160 657
Average Number Employees During Period								1	1
Creditors						15 013	67 630	17 010	2 783	15 507	4 018	1 687
Dividends Paid										2 000	2 000
Fixed Assets	149 198	148 838	285 161	284 801	284 441	284 081	350 596	350 596	425 033	425 033	475 033	525 815
Gross Profit Loss									15 272	16 487	32 518	57 273
Intangible Assets									25 033	25 033	25 033	25 033
Intangible Assets Gross Cost									25 033	25 033	25 033	25 033
Interest Payable Similar Charges Finance Costs											65	233
Net Current Assets Liabilities	-58 672	17 815	-67 171	7 177	42 079	101 913	57 267	89 397	110 565	105 315	128 779	-1 408
Operating Profit Loss									3 800	9 904	17 609	-103 384
Other Interest Receivable Similar Income Finance Income									320	332
Profit Loss									4 120	9 904	17 609	-103 617
Profit Loss On Ordinary Activities Before Tax									4 120	9 904	17 544	-103 617
Property Plant Equipment Gross Cost									400 000	400 000	450 000	500 782
Total Additions Including From Business Combinations Property Plant Equipment												50 782
Total Assets Less Current Liabilities	90 526	166 653	217 990	291 978	326 520	385 994	407 863	439 993	451 616	530 348	603 812	524 407
Total Increase Decrease From Revaluations Property Plant Equipment											50 000
Creditors Due Within One Year	107 221	100 446	71 148	17 977	8 848	15 013
Intangible Fixed Assets Cost Or Valuation	25 033	25 033	25 033	25 033	25 033	25 033
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			136 683
Tangible Fixed Assets Cost Or Valuation	124 645	124 645	261 328	261 328	261 328	261 328
Tangible Fixed Assets Depreciation	480	840	1 200	1 560	1 920	2 280
Tangible Fixed Assets Depreciation Charged In Period		360	360	360	360	360
Taxation Social Security Due Within One Year		100 446	71 148	17 977	8 848	15 013

Company staff

Aung T.

Role: Director

Appointed: 15 July 2009

Latest update: 24 March 2024

People with significant control

Aung T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 03 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	03 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	2	£ 2 145.00
2012-03-05	1903040294		£ 1 200.00	Occupational Health Services
2012-03-08	1903040423		£ 945.00	Occupational Health Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 2 145.00

2012-03-05

1903040294

£ 1 200.00

Occupational Health Services

2012-03-08

1903040423

£ 945.00

Occupational Health Services

Dr Tint & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aung T.

People with significant control

Aung T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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