Tanner Commissioning Services Limited in Newport, NP19 9GF

Description

Data updated on: 01-11-2023

Tanner Commissioning Services is a company with it's headquarters at NP19 9GF Newport at 19 Llanwern Road. The firm has been in existence since 2015 and is established under the identification number 09853572. The firm has been actively competing on the English market for nine years now and company last known status is active. This business's classified under the NACE and SIC code 43210 which means Electrical installation. 2022/11/30 is the last time company accounts were reported.

According to the official data, this specific limited company is directed by one director: Mark T., who was selected to lead the company in 2015. Furthermore, the director's duties are often helped with by a secretary - Nicola T., who was chosen by this limited company on 2015-11-03.

Mark T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	9

Balance Sheet
Cash Bank On Hand	12 608	4 561	2 899	201	24 529	16 590		8 177
Current Assets	28 568	25 551	12 609	29 681	63 490	33 779	48 274	31 881
Debtors	15 960	20 990	9 710	29 480	38 961	17 189	48 274	23 704
Net Assets Liabilities	9	333	-4 674	-2 239	-3 087	-12 876	100	510
Other Debtors		258	417			2 000	10 839	21 914
Property Plant Equipment	17 113	16 378	50 417	47 544	44 521	40 999	32 912	26 571
Total Inventories						1 720
Cash Bank In Hand	12 608
Net Assets Liabilities Including Pension Asset Liability	9
Tangible Fixed Assets	17 113

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8
Shareholder Funds	9

Other Financial Data
Version Production Software								2 023
Accrued Liabilities	1 328	1 483	1 510	1 560	1 655	2 098	1 350	1 500
Accumulated Depreciation Impairment Property Plant Equipment	2 029	4 425	10 835	17 941	24 485	30 852	38 939	45 280
Average Number Employees During Period		2	2	2	3	4	4	3
Bank Borrowings						7 886
Bank Borrowings Overdrafts				3 338		11 575	19 310	4 317
Creditors	3 842	38 484	31 855	24 575	16 605	7 886	74 833	52 894
Deferred Tax Liabilities	3 423	3 112	9 579	9 033	8 459	7 790	6 253
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-669	-1 537
Increase From Depreciation Charge For Year Property Plant Equipment		2 396	6 410	7 106	6 544	6 367	8 087	6 341
Loans From Directors						428
Net Current Assets Liabilities	-9 839	-12 933	-13 657	-16 175	-22 544	-38 199	-26 559	-21 013
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted	1 000						1	1
Other Creditors	923	2 561	1 866	3 440	3 970	4 355
Par Value Share	0	0					1	1
Prepayments Accrued Income						1 083
Property Plant Equipment Gross Cost	19 142	20 803	61 252	65 485	69 006	71 851	71 851	71 851
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 790	6 253	5 048
Taxation Social Security Payable						33 576	42 141	36 699
Total Assets Less Current Liabilities	7 274	3 445	36 760	31 369	21 977	2 800	6 353	5 558
Trade Creditors Trade Payables	530				716	2 067	144	142
Trade Debtors Trade Receivables	11 910	16 482	8 973	25 290	36 934	12 386	37 435	1 790
Value-added Tax Payable						20 190	11 888	10 236
Work In Progress						1 720
Advances Credits Directors							8 839	9 233
Advances Credits Made In Period Directors							8 839	893
Amount Specific Advance Or Credit Directors		446	20	3 873	192	427	8 339	9 233
Amount Specific Advance Or Credit Made In Period Directors			12 225	4 761	778	53	8 839	893
Amount Specific Advance Or Credit Repaid In Period Directors			11 799	868	4 459	672
Additional Provisions Increase From New Provisions Recognised			6 467
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-311		-546	-574	-669
Amounts Recoverable On Contracts	4 050	4 250		317	1 835	1 720
Corporation Tax Payable	17 851	20 486	10 527	16 272	39 061	32 074
Creditors Due After One Year	3 842
Creditors Due Within One Year	38 407
Number Shares Issued Fully Paid		1 000
Other Remaining Borrowings	10 923	3 842	7 280	8 170	8 718	16 604
Other Taxation Social Security Payable				192	1 843	1 502
Prepayments			320			1 083
Provisions	3 423	3 112	9 579	9 033	8 459	7 790
Provisions For Liabilities Balance Sheet Subtotal	3 423	3 112	9 579	9 033	8 459	7 790
Provisions For Liabilities Charges	3 423
Secured Debts	10 923
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	19 142
Tangible Fixed Assets Cost Or Valuation	19 142
Tangible Fixed Assets Depreciation	2 029
Tangible Fixed Assets Depreciation Charged In Period	2 029
Total Additions Including From Business Combinations Property Plant Equipment		1 661	40 449	4 233	3 521	2 845

Company staff

Mark T.

Role: Director

Appointed: 03 November 2015

Latest update: 27 March 2024

Nicola T.

Role: Secretary

Appointed: 03 November 2015

Latest update: 27 March 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 8 April 2017
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Tanner Commissioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Nicola T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Tanner Commissioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Nicola T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016