Jason Tysoe Limited in Rugby, CV23 8BA

Description

Data updated on: 01-11-2023

Jason Tysoe came into being in 2009 as a company enlisted under no 07029155, located at CV23 8BA Rugby at Honey Glen. The firm has been in business for 15 years and its last known state is active. The enterprise's SIC and NACE codes are 1629 meaning Support activities for animal production (other than farm animal boarding and care) n.e.c.. Saturday 30th April 2022 is the last time company accounts were reported.

Concerning this specific business, just about all of director's duties have so far been executed by Jason T. who was formally appointed in 2009. The following business had been guided by Caroline H. till 2014.

Jason T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 089	3 959	5 186	5 190	1 617

Balance Sheet
Cash Bank On Hand					27 573	25 411	34 062	40 118
Current Assets	53 460	56 224	49 694	71 059	52 882	45 473	55 790	67 097	73 954	81 093	83 071	76 924
Debtors	12 294	13 172	16 675	20 815	18 697	15 262	16 933	22 184
Net Assets Liabilities					1 617	3 683	6 469	18 341	23 235	26 821	26 422	18 549
Other Debtors						751
Property Plant Equipment					6 198	20 338	16 678	13 676
Total Inventories					6 612	4 800	4 795	4 795
Cash Bank In Hand	37 991	40 288	30 128	45 631	27 573
Stocks Inventory	3 175	2 764	2 891	4 613	6 612
Tangible Fixed Assets	4 051	15 244	9 512	8 721	6 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 989	3 859	5 086	5 090	1 517
Shareholder Funds	3 089	3 959	5 186	5 190	1 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 020	600	732	864	864
Accumulated Depreciation Impairment Property Plant Equipment					23 202	11 291	14 951	17 953
Additions Other Than Through Business Combinations Property Plant Equipment						19 224
Amounts Owed By Group Undertakings Participating Interests					212	212
Amounts Owed To Group Undertakings Participating Interests						960	1 020	1 020
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					57 463	58 060	62 830	61 411	61 333	63 210	63 336	63 704
Fixed Assets								13 675	11 214	9 195	7 541	6 183
Increase From Depreciation Charge For Year Property Plant Equipment						5 085	3 660	3 002
Net Current Assets Liabilities	-962	-11 285	-4 326	-3 531	-4 581	-12 587	-7 040	4 666	12 621	18 358	19 745	13 230
Other Creditors					52 367	54 847	53 604	54 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 996
Other Disposals Property Plant Equipment						16 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										475	10	10
Property Plant Equipment Gross Cost					29 400	31 629	31 629	31 629
Provisions For Liabilities Balance Sheet Subtotal						4 068	3 169	2 598
Taxation Social Security Payable					3 596	284	6 799	4 191
Total Assets Less Current Liabilities	3 089	3 959	5 186	5 190	1 617	7 751	9 638	18 342	23 835	27 553	27 286	19 413
Trade Creditors Trade Payables					1 500	1 969	1 407	2 515
Trade Debtors Trade Receivables					18 485	14 299	16 933	22 184
Creditors Due Within One Year	54 422	67 509	54 020	74 590	57 463
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 620		5 373	3 640
Tangible Fixed Assets Cost Or Valuation	8 808	26 428	21 928	27 301	30 941
Tangible Fixed Assets Depreciation	4 757	11 184	12 416	18 580	24 743
Tangible Fixed Assets Depreciation Charged In Period		6 427	5 263	6 164	6 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 031
Tangible Fixed Assets Disposals			4 500

Company staff

Jason T.

Role: Director

Appointed: 24 September 2009

Latest update: 10 April 2024

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 September 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Jason Tysoe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Caroline H.

People with significant control

Jason T.

Accounts Documents

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:

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Jason Tysoe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

Caroline H.

People with significant control

Jason T.

Accounts Documents

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:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016