John Tulloch (shetland Products) Limited in Shetland, ZE1 0PX

Description

Data updated on: 01-11-2023

1948 signifies the founding of John Tulloch (shetland Products) Limited, the company which is situated at Gremista Industrial Estate, Lerwick in Shetland. That would make 76 years John Tulloch (shetland Products) has prospered in the United Kingdom, as the company was created on Tuesday 8th June 1948. The company's registered no. is SC026382 and the post code is ZE1 0PX. The firm's SIC and NACE codes are 46390 and their NACE code stands for . Its most recent annual accounts cover the period up to 30th April 2022 and the most current confirmation statement was released on 31st December 2022.

John Tulloch (shetland Products) Ltd is a small-sized vehicle operator with the licence number OM0036195. The firm has one transport operating centre in the country. In their subsidiary in Shetland on Gremista Industrial Est, 4 machines and 1 trailer are available.

As for this particular limited company, the majority of director's duties have been fulfilled by Robert B. and Carl C.. As for these two people, Carl C. has carried on with the limited company for the longest period of time, having been a member of company's Management Board since Tuesday 8th May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 359 011	1 414 977

Balance Sheet
Cash Bank On Hand			649 709	488 651
Current Assets	1 533 474	1 627 288	1 640 693	1 721 654
Debtors	623 164	811 097	562 612	692 691
Net Assets Liabilities			1 499 357	1 539 980
Other Debtors			23 941	2 382
Total Inventories			428 372	540 312
Cash Bank In Hand	469 880	250 713
Intangible Fixed Assets	50 000
Net Assets Liabilities Including Pension Asset Liability	1 359 011	1 414 977
Stocks Inventory	440 430	565 478
Tangible Fixed Assets	365 815	349 745

Capital & Reserves
Called Up Share Capital	24 975	24 975
Profit Loss Account Reserve	1 334 036	1 390 002
Shareholder Funds	1 359 011	1 414 977

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			218 000
Accumulated Depreciation Impairment Property Plant Equipment			219 451	222 879
Average Number Employees During Period			18	19
Creditors			438 518	512 047
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 300
Disposals Property Plant Equipment				8 300
Fixed Assets	430 815	364 745	307 882	344 373
Increase From Depreciation Charge For Year Property Plant Equipment				3 428
Intangible Assets Gross Cost			218 000
Investments Fixed Assets	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	966 529	1 077 065	1 202 175	1 209 607
Number Shares Issued Fully Paid				24 975
Other Creditors			69 249	22 951
Other Investments Other Than Loans			15 000	15 000
Other Taxation Social Security Payable			28 364	45 591
Par Value Share		1		1
Property Plant Equipment Gross Cost			456 003	456 003
Provisions For Liabilities Balance Sheet Subtotal			10 700	14 000
Total Additions Including From Business Combinations Property Plant Equipment				37 790
Total Assets Less Current Liabilities	1 397 344	1 441 810	1 510 057	1 553 980
Trade Creditors Trade Payables			340 905	443 505
Trade Debtors Trade Receivables			538 671	690 309
Creditors Due After One Year	18 333	8 333
Creditors Due Within One Year	566 945	550 223
Intangible Fixed Assets Aggregate Amortisation Impairment	168 000	218 000
Intangible Fixed Assets Amortisation Charged In Period		50 000
Intangible Fixed Assets Cost Or Valuation	218 000	218 000
Number Shares Allotted		24 975
Provisions For Liabilities Charges	20 000	18 500
Share Capital Allotted Called Up Paid	24 975	24 975
Tangible Fixed Assets Additions		24 200
Tangible Fixed Assets Cost Or Valuation	881 294	899 594
Tangible Fixed Assets Depreciation	515 479	549 849
Tangible Fixed Assets Depreciation Charged In Period		37 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 411
Tangible Fixed Assets Disposals		5 900

The companies with significant control over the firm are: Hughson Brothers Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Waltham Cross at High Street, EN8 7AP and was registered as a PSC under the reg no 07665922. Robert B. has substantial control or influence over the company.

Hughson Brothers Ltd

Address: 147a High Street, Waltham Cross, EN8 7AP, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered England

Registration number 07665922

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

John Tulloch (shetland Products) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Carl C.

Andrew T.

Andrew T.

Andrew T.

Elizabeth T.

John T.

People with significant control

Hughson Brothers Ltd

Robert B.

Accounts Documents

Company Vehicle Operator Data

Hughson Bros Warehouse

Address

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No. of Vehicles

No. of Trailers

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