Steve Tucknott Limited in Peacehaven, BN10 8LB

Description

Data updated on: 01-11-2023

The moment the company was established is 2003-07-07. Registered under company registration number 04823627, this company is classified as a Private Limited Company. You may find the office of this firm during its opening times at the following location: 223 South Coast Road, BN10 8LB Peacehaven. This company's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. Steve Tucknott Ltd released its latest accounts for the financial year up to Sunday 31st July 2022. Its most recent annual confirmation statement was filed on Friday 7th July 2023.

With regards to the following firm, a variety of director's duties have so far been fulfilled by Steven T. who was appointed twenty one years ago. Furthermore, the director's responsibilities are regularly backed by a secretary - Paul T., who was appointed by this specific firm in 2003.

Steve 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	9 251	8 449	3 183	3 969	6 675	10 913

Balance Sheet
Cash Bank In Hand	6 283	10 343	7 194	9 919	10 901	11 448
Current Assets	10 663	11 423	7 284	9 919	11 879	16 098	6 668	6 361	8 411	3 249	7 654	3 236
Debtors	4 380	1 080	90		978	4 650
Intangible Fixed Assets	5 600	2 800
Net Assets Liabilities						10 913	2 495	2 226	5 386	148	3 186	433
Tangible Fixed Assets	50	50	50	50	2 674	2 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 151	8 349	3 083	3 869	6 575	10 813
Shareholder Funds	9 251	8 449	3 183	3 969	6 675	10 913

Other Financial Data
Amount Specific Advance Or Credit Directors								416	817	192	4 119	1 505
Amount Specific Advance Or Credit Made In Period Directors									14 070	26 410	28 650	22 205
Amount Specific Advance Or Credit Repaid In Period Directors									14 471	25 401	24 723	24 819
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 044	1 029	1 050	1 074	1 107	1 131	1 153
Average Number Employees During Period							1	1	1	1	1	1
Creditors						6 159	4 506	3 791	2 051	2 044	3 387	1 700
Creditors Due Within One Year	7 062	5 824	4 151	6 000	7 878	7 203
Fixed Assets	5 650	2 850	50	50	2 674	2 018	1 362	706	100	50	50	50
Intangible Fixed Assets Aggregate Amortisation Impairment	22 400	25 200	28 000	28 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	3 601	5 599	3 133	3 919	4 001	9 939	2 162	2 570	6 360	1 205	4 267	1 536
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					3 280
Tangible Fixed Assets Cost Or Valuation	4 806	4 806	4 806	4 806	3 736
Tangible Fixed Assets Depreciation	4 756	4 756	4 756	4 756	1 062	1 718
Tangible Fixed Assets Depreciation Charged In Period					656	656
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 350
Tangible Fixed Assets Disposals					4 350
Total Assets Less Current Liabilities	9 251	8 449	3 183	3 969	6 675	11 957	3 524	3 276	6 460	1 255	4 317	1 586

Company staff

Paul T.

Role: Secretary

Appointed: 07 July 2003

Latest update: 12 February 2024

Steven T.

Role: Director

Appointed: 07 July 2003

Latest update: 12 February 2024

People with significant control

Steve T.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 January 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 April 2014

Steve Tucknott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Steven T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steve T.

Accounts Documents

Company filings

Filing category

Additional Information

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