Joseph Tabner 2015 Limited in Widnes, WA8 0RE

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Joseph Tabner 2015 Limited, the company registered at Gatehouse Kingfisher Business Park, Brown Street in Widnes. That would make 12 years Joseph Tabner 2015 has been in the UK, as it was founded on 4th September 2012. The firm registered no. is 08201339 and its zip code is WA8 0RE. This firm has been on the market under three names. The company's first official name, F E Refridgeration, was switched on 4th October 2012 to F E Refrigeration. The current name, used since 2016, is Joseph Tabner 2015 Limited. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Its most recent accounts cover the period up to 2022/09/30 and the latest confirmation statement was filed on 2023/09/01.

Joseph Tabner 2015 Limited is a large-sized vehicle operator with the licence number OC1123636. The firm has two transport operating centres in the country. In their subsidiary in Warrington on Lyncastle Road, 10 machines and 15 trailers are available. The centre in Widnes on Kingfisher Business Park has 10 machines and 15 trailers.

When it comes to this particular firm, the full extent of director's tasks have so far been performed by Stephen T. who was arranged to perform management duties on 4th September 2012.

Previous company's names
Joseph Tabner 2015 Limited 2016-02-03
F E Refrigeration Limited 2012-10-04
F E Refridgeration Limited 2012-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-262	-632	2 908	21 929

Balance Sheet
Cash Bank On Hand				56 864	67 409	47 894	9 251	57 075	311	311
Current Assets	49 887	49 567	58 655	100 366	127 934	126 079	9 605	57 469	1 091	1 091
Debtors		64	6 745	43 502	60 525	78 185	354	394	780	780
Other Debtors				263	1 792	31 066	354	394	192	192
Property Plant Equipment				68 174	119 017	89 432	67 074	17 497
Cash Bank In Hand	49 887	49 503	51 910	56 864
Net Assets Liabilities				21 929	66 859	75 150
Net Assets Liabilities Including Pension Asset Liability		-632	2 908	21 929
Tangible Fixed Assets			49 287	68 174

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-263	-633	2 907	21 928
Shareholder Funds	-262	-632	2 908	21 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 177	51 459	81 269	103 627	42 003
Corporation Tax Recoverable									588	588
Creditors				21 797	23 947	140 361	19 017	52 736	864	864
Increase From Depreciation Charge For Year Property Plant Equipment					29 507	29 810	22 358	8 703	2 866
Net Current Assets Liabilities	-262	-632	-28 747	-24 448	-28 211	-14 282	-9 412	4 733	227	227
Other Creditors				94 353	50 799	50 799	18 836	50 864	864	864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								70 327	44 869
Other Disposals Property Plant Equipment								111 201	59 500
Other Taxation Social Security Payable				4 111	4 860	1 253		1 728
Prepayments Accrued Income							330
Property Plant Equipment Gross Cost				90 351	170 701	170 701	170 701	59 500
Total Assets Less Current Liabilities	-262	-632	20 540	43 726	90 806	75 150	57 662	22 230	227
Trade Creditors Trade Payables					54 118	62 023	181	144
Average Number Employees During Period					1
Creditors Due After One Year			17 632	21 797
Creditors Due Within One Year	50 149	50 199	87 402	124 814
Finance Lease Liabilities Present Value Total				21 797	23 947	26 286
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1
Par Value Share	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			55 500	34 851
Tangible Fixed Assets Cost Or Valuation			55 500	90 351
Tangible Fixed Assets Depreciation			6 213	22 177
Tangible Fixed Assets Depreciation Charged In Period			6 213	15 964
Total Additions Including From Business Combinations Property Plant Equipment					80 350
Trade Debtors Trade Receivables				43 239	58 733	47 119

Company staff

Stephen T.

Role: Director

Appointed: 04 September 2012

Latest update: 8 January 2024

People with significant control

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

Stephen 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

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 March 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 January 2014

Joseph Tabner 2015 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Company Vehicle Operator Data

Unit 10

Address

City

Postal code

No. of Vehicles

No. of Trailers

Gatehouse

Address

City

Postal code

No. of Vehicles

No. of Trailers

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:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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