P E Tinsley Builders Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

P E Tinsley Builders began its business in 2003 as a Private Limited Company under the following Company Registration No.: 04770942. This firm has been active for 21 years and it's currently active. The company's registered office is situated in Cheshunt at 167 Turners Hill. You can also locate the company utilizing its postal code : EN8 9BH. This enterprise's registered with SIC code 41201 - Construction of commercial buildings. May 31, 2022 is the last time the company accounts were reported.

Paul T. is the firm's solitary director, that was assigned this position in 2003. What is more, the managing director's tasks are often supported by a secretary - Hilary L., who was appointed by the following limited company on Fri, 23rd May 2003.

Executives with significant control over the firm are: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 776	4 255	2 362	635	929	138

Balance Sheet
Cash Bank In Hand	44 616	13 515	30 513	248	-4 470	21 309
Cash Bank On Hand						21 309	37 840	59 828	2 381	105 566	101 224	45 191	70 166
Current Assets	48 826	18 169	34 665	4 488	14 826	60 991	45 357	62 843	17 799	110 966	117 051	60 591	77 316
Debtors	1 710	2 404	1 052	1 990	16 546	17 182	5 317	1 015	418	400	827	400	400
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities							28 431	39 764	33 742	59 314	6 348	-2 733	10 880
Net Assets Liabilities Including Pension Asset Liability	33 776	4 255		635	929	138
Property Plant Equipment						32 373	24 281	25 681	39 454	29 591	30 252	22 689	26 169
Stocks Inventory	2 500	2 250	3 100	2 250	2 750	22 500
Tangible Fixed Assets	21 983	31 314	23 486	17 615	23 628	32 373
Total Inventories						22 500	2 200	2 000	15 000	5 000	15 000	15 000	6 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 676	4 155	2 262	535	829	38
Shareholder Funds	33 776	4 255	2 362	635	929	138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 090	82 182	81 570	70 387	80 250	90 334	97 897	101 918
Average Number Employees During Period							1	1	1	1	1
Creditors						118 238	66 207	2 361	865	106 243	50 000	41 656	31 656
Creditors Due After One Year					-1 896
Creditors Due Within One Year		70 228	80 789	46 468	64 421	118 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 175	14 887				4 701
Disposals Property Plant Equipment								9 730	25 751				10 745
Fixed Assets	46 983	56 314	48 486	42 615	48 628	57 373	49 281	50 681	64 454	54 591	55 252	47 689	51 169
Increase From Depreciation Charge For Year Property Plant Equipment							8 092	8 563	3 704	9 863	10 084	7 563	8 722
Intangible Assets						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-13 207	-52 059	-46 124	-41 980	-49 595	-57 247	-20 850	-8 556	-29 847	4 723	1 096	-8 766	-8 633
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						106 463	106 463	107 251	109 841	109 841	120 586	120 586	128 087
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		20 424			14 807	26 000
Tangible Fixed Assets Cost Or Valuation	81 592	98 331	98 331	98 331	100 887	106 463
Tangible Fixed Assets Depreciation	59 609	67 017	74 845	80 716	77 259	74 090
Tangible Fixed Assets Depreciation Charged In Period			7 828	5 871	7 874	10 792
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 331	13 961
Tangible Fixed Assets Disposals		-3 685			12 251	20 424
Total Additions Including From Business Combinations Property Plant Equipment								10 518	28 341		10 745		18 246
Total Assets Less Current Liabilities	33 776	4 255	2 362	635	-967	126	28 431	42 125	34 607	59 314	56 348	38 923	42 536
Creditors Due Within One Year Total Current Liabilities	62 033	70 228
Tangible Fixed Assets Depreciation Charge For Period		10 437
Tangible Fixed Assets Depreciation Disposals		-3 029

Company staff

Hilary L.

Role: Secretary

Appointed: 23 May 2003

Latest update: 7 January 2024

Paul T.

Role: Director

Appointed: 23 May 2003

Latest update: 7 January 2024

People with significant control

Paul T.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary L.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 14 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

P E Tinsley Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary L.

Paul T.

People with significant control

Paul T.

Hilary L.

Accounts Documents

Company filings

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