Expert Tiling Solutions Limited in North Shields, NE29 6XJ

Description

Data updated on: 01-11-2023

Expert Tiling Solutions Limited may be gotten hold of in 50 Blucher Road, in North Shields. The post code is NE29 6XJ. Expert Tiling Solutions has been present on the market since the company was registered in 2014. The Companies House Reg No. is 09204358. The enterprise's registered with SIC code 43330 meaning Floor and wall covering. Expert Tiling Solutions Ltd filed its account information for the period that ended on 2019/09/30. The company's latest annual confirmation statement was submitted on 2020/09/04.

At present, there is only one managing director in the company: Christopher Y. (since Thu, 4th Sep 2014). Since September 2014 Osker H., had been performing the duties for the following limited company until the resignation in 2014.

Christopher Y. is the individual who has control over 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	2 153	9 558

Balance Sheet
Cash Bank On Hand		7 650	2 620	3 555	9
Current Assets	53 828	47 421	32 580	25 374	20 171
Debtors	49 980	37 059	28 460	16 362	20 162
Other Debtors		16 791	23 665	16 362	18 792
Property Plant Equipment		4 947	3 710	2 782	10 707
Total Inventories		2 712	1 500	5 457
Cash Bank In Hand	2 314	7 650
Stocks Inventory	1 534	2 712
Tangible Fixed Assets	6 596	4 947

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 143	9 548
Shareholder Funds	2 153	9 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 848	5 085	6 013	9 583
Average Number Employees During Period				2	2
Corporation Tax Payable		2 220	3 432	3 538	3 538
Creditors		42 810	22 877	26 017	22 615
Increase From Depreciation Charge For Year Property Plant Equipment			1 237	928	3 570
Net Current Assets Liabilities	-4 443	4 611	9 703	-643	-2 444
Number Shares Issued Fully Paid			10
Other Creditors		20 955	7 570	13 055	2 903
Other Taxation Social Security Payable		2 634	3 427	6 544	10 752
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		8 795	8 795	8 795	20 290
Total Additions Including From Business Combinations Property Plant Equipment					11 495
Total Assets Less Current Liabilities	2 153	9 558	13 413	2 139	8 263
Trade Creditors Trade Payables		17 001	8 448	2 880	5 422
Trade Debtors Trade Receivables		20 268	4 795		1 370
Creditors Due Within One Year	58 271	42 810
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10

Company staff

Christopher Y.

Role: Director

Appointed: 04 September 2014

Latest update: 26 April 2024

People with significant control

Christopher Y.

Notified on 4 September 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 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	18 September 2021
Confirmation statement last made up date	04 September 2020

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-04
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Expert Tiling Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Y.

Osker H.

People with significant control

Christopher Y.

Accounts Documents

Company filings

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