Tunnel Control Consultants Ltd in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

Tunnel Control Consultants is a company with it's headquarters at SK1 3TH Stockport at 123 Wellington Road South. This enterprise has been registered in year 2004 and is registered under the registration number 05305721. This enterprise has been actively competing on the English market for 20 years now and its official state is active. This firm currently known as Tunnel Control Consultants Ltd, was previously known under the name of Mak2. The transformation has occurred in 2020-09-13. The company's Standard Industrial Classification Code is 71129, that means Other engineering activities. December 31, 2022 is the last time company accounts were reported.

The limited company owes its well established position on the market and constant progress to a group of two directors, who are Amanda K. and Martin K., who have been leading it for one year.

Executives who have control over the firm are as follows: Amanda K. owns 1/2 or less of company shares. Martin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Tunnel Control Consultants Ltd 2020-09-13
Mak2 Limited 2004-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 582	54 424	33 092	30 223	16 181

Balance Sheet
Cash Bank On Hand						58 695	17 742	17 703	63 618	61 101	69 984	98 262
Current Assets	47 498	82 787	47 779	115 822	74 186	60 617	35 230	32 829	89 659	85 797	86 532	108 259
Debtors	27 456	28 806	17 753	101 708	13 791	1 922	17 488	15 126	26 041	24 696	16 548	9 997
Net Assets Liabilities						4 309	639	1 048	24 606	20 316	23 836	42 933
Property Plant Equipment						376	188	159	1 422	1 208	1 302	1 128
Other Debtors									158	150	143	328
Cash Bank In Hand	20 042	53 981	30 026	14 114	60 395
Net Assets Liabilities Including Pension Asset Liability	23 582	54 424	33 092	30 223	16 181
Tangible Fixed Assets		637	425	212	564

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 580	54 422	33 090	30 221	16 179
Shareholder Funds	23 582	54 424	33 092	30 223	16 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 395	4 583	1 094	1 151	1 365	1 568	1 742
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						2 975	2 667
Creditors						56 684	34 779	31 940	66 205	66 460	63 751	66 240
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets		637	425	212	564	376	188
Increase From Depreciation Charge For Year Property Plant Equipment							188	29	57	214	203	174
Net Current Assets Liabilities	23 582	53 787	32 667	30 011	15 617	3 933	451	889	23 454	19 337	22 781	42 019
Other Creditors						45 374	29 880	26 698	45 247	55 312	47 322	50 268
Other Taxation Social Security Payable						3 278	4 899	5 242	20 958	11 148	16 429	15 202
Property Plant Equipment Gross Cost							4 771	1 253	2 573	2 573	2 870
Total Assets Less Current Liabilities	23 582	54 424	33 092	30 223	16 181	4 309	639	1 048	24 876	20 545	24 083	43 147
Trade Creditors Trade Payables						5 057						770
Trade Debtors Trade Receivables						1 922	17 488	15 126	25 883	24 546	16 405	9 669
Advances Credits Directors					26 299	43 544	28 255
Advances Credits Made In Period Directors						17 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 518
Disposals Property Plant Equipment								3 518
Number Shares Issued Fully Paid								2	2	2	2	2
Par Value Share		1	1	1	1			1	1	1	1	1
Additional Provisions Increase From New Provisions Recognised												-33
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-41	18
Provisions									270	229	247	214
Provisions For Liabilities Balance Sheet Subtotal									270	229	247	214
Total Additions Including From Business Combinations Property Plant Equipment									1 320		297
Creditors Due Within One Year	23 916	29 000	15 112	85 811	58 569
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		849			753
Tangible Fixed Assets Cost Or Valuation	3 169	4 018	4 018	4 018	4 771
Tangible Fixed Assets Depreciation	3 169	3 381	3 593	3 806	4 207
Tangible Fixed Assets Depreciation Charged In Period		212	212	213	401

Company staff

Amanda K.

Role: Director

Appointed: 05 April 2023

Latest update: 29 February 2024

Amanda K.

Role: Secretary

Appointed: 06 December 2004

Latest update: 29 February 2024

Martin K.

Role: Director

Appointed: 06 December 2004

Latest update: 29 February 2024

People with significant control

Amanda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tunnel Control Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda K.

Amanda K.

Martin K.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Amanda K.

Martin K.

Accounts Documents

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