George Tanner (shalford) Limited in Braintree, CM7 5HB

Description

Data updated on: 01-11-2023

Registered as 02096752 thirty seven years ago, George Tanner (shalford) Limited is a Private Limited Company. The firm's actual office address is Hill House, Shalford Braintree. This company's classified under the NACE and SIC code 41202 - Construction of domestic buildings. George Tanner (shalford) Ltd filed its account information for the financial year up to Wed, 31st Aug 2022. The firm's latest annual confirmation statement was submitted on Mon, 6th Mar 2023.

The following business owes its accomplishments and constant progress to a group of three directors, specifically Dean C., Clive T. and Angela T., who have been leading the firm since November 2022. In order to help the directors in their tasks, this business has been utilizing the skillset of Angela T. as a secretary.

The companies with significant control over this firm are as follows: George Tanner (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Braintree at Shalford, CM7 5HB, Essex and was registered as a PSC under the reg no 02096730.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 156 676	638 131	657 505	781 584	1 071 496	2 893 021	3 187 531
Current Assets	7 620 784	7 138 805	7 323 344	7 567 915	7 855 749	11 018 615	11 249 164
Debtors	1 307 046	1 325 610	1 345 458	1 452 781	1 550 106	1 427 690	192 916
Net Assets Liabilities	15 396 749	15 467 893	21 612 701	21 850 174	22 076 530	24 036 979	24 018 373
Other Debtors	36 278	47 375	64 147	168 267	146 626	107 553	180 770
Property Plant Equipment	15 147 455	15 397 389	15 452 762	15 435 332	15 328 362	14 507 138	14 449 499
Total Inventories	5 157 062	5 175 064	5 320 381	5 333 550	5 234 147	6 697 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	100 344	134 306	156 848	201 956	248 317	290 134	324 717
Amounts Owed By Related Parties	1 239 713	1 240 978	1 249 482	1 259 257	1 269 657	1 279 482	4 394
Amounts Owed To Group Undertakings	6 011 004	6 009 504	8 004	6 504	5 004	12 910	32 590
Amounts Owed To Related Parties						12 910	12 910
Average Number Employees During Period		7	5	4	4	4	3
Corporation Tax Payable	208 685		21 811	66 492	75 746	-33 291	129 017
Creditors	7 217 628	6 995 602	1 100 906	1 097 974	1 059 282	1 436 164	1 639 591
Deferred Tax Asset Debtors	2 800
Finished Goods Goods For Resale						329 420	359 463
Fixed Assets	15 147 456	15 397 390	15 453 763	15 436 333	15 329 363	14 508 139	14 450 500
Income From Shares In Group Undertakings					1	1
Increase From Depreciation Charge For Year Property Plant Equipment		35 812	46 094	50 056	46 361	41 817	41 228
Investments		1	1 001	1 001	1 001	1 001	1 001
Investments Fixed Assets	1	1	1 001	1 001	1 001	1 001	1 001
Investments In Subsidiaries				1		1	1
Net Current Assets Liabilities	403 156	143 203	6 222 438	6 469 941	6 796 467	9 582 451	9 609 573
Number Shares Issued Fully Paid		100
Other Creditors	912 044	923 639	904 815	895 570	903 844	1 380 807	1 299 453
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 850	23 552	4 948			6 645
Other Disposals Property Plant Equipment		2 000	23 600	13 372	60 609	780 832	23 056
Other Investments Other Than Loans					1 000	1 000
Other Provisions Balance Sheet Subtotal					20 800	12 800
Other Taxation Social Security Payable	13 325	5 088	5 088	258	143	395	5 311
Par Value Share		1
Percentage Class Share Held In Subsidiary		100		100	100	100
Property Plant Equipment Gross Cost	15 247 799	15 531 695	15 609 610	15 637 288	15 576 679	14 797 272	14 774 216
Provisions For Liabilities Balance Sheet Subtotal	153 863	72 700	63 500	56 100	49 300	53 611	41 700
Raw Materials Consumables			311 896	261 431	279 768	423 675
Taxation Including Deferred Taxation Balance Sheet Subtotal		28 500	28 500	28 500	28 500	40 811	34 700
Total Additions Including From Business Combinations Property Plant Equipment		285 896	101 515	41 050		1 425
Total Assets Less Current Liabilities	15 550 612	15 540 593	21 676 201	21 906 274	22 125 830	24 090 590	24 060 073
Trade Creditors Trade Payables	72 570	57 371	161 188	129 150	74 545	75 343	173 220
Trade Debtors Trade Receivables	28 255	37 257	31 829	25 257	133 823	40 655	7 752
Turnover Revenue			814 314
Work In Progress				5 072 119	4 954 379	6 274 229

Company staff

Angela T.

Role: Secretary

Latest update: 25 April 2024

Dean C.

Role: Director

Appointed: 22 November 2022

Latest update: 25 April 2024

Clive T.

Role: Director

Appointed: 22 November 2022

Latest update: 25 April 2024

Angela T.

Role: Director

Appointed: 06 March 1992

Latest update: 25 April 2024

People with significant control

George Tanner (Holdings) Limited

Address: Hill House Shalford, Braintree, Essex, CM7 5HB, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 02096730

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

George Tanner (shalford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela T.

Dean C.

Clive T.

Angela T.

Alexander T.

People with significant control

George Tanner (Holdings) Limited

Accounts Documents

Company filings

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