Tanner Electrics Limited in Cardiff, CF11 8AT

Description

Data updated on: 01-11-2023

Tanner Electrics Limited can be contacted at Whitte Road, Leckwith Industrial Estate in Cardiff. The firm post code is CF11 8AT. Tanner Electrics has been actively competing in this business for thirteen years. The firm reg. no. is 07583100. This business's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. The most recent accounts cover the period up to 2022-03-29 and the latest annual confirmation statement was submitted on 2023-06-05.

On 2017/07/27, the company was recruiting a Parts Manager to fill a full time post in the automotive sales and repair in Cardiff, Wales. They offered a full time job with wage £12.8 per hour. The offered position required managerial experience and vocational qualifications (e.g. SNVQ or NVQ).

1 transaction have been registered in 2012 with a sum total of £1,248. Cooperation with the Department for Transport council covered the following areas: Travel And Subsistence.

From the data we have, this specific company was built thirteen years ago and has been managed by four directors, out of whom three (Lee T., Ryan T. and Philip T.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-29	2022-03-29
Currency
Net Worth	318 537	295 518

Balance Sheet
Cash Bank In Hand	152 200	118 204
Cash Bank On Hand		118 204	84 379	98 684	37 793	282 852	225 352	142 589
Current Assets	504 152	641 678	554 359	725 866	795 288	1 826 030	1 307 698	1 978 110
Debtors	268 316	207 187	285 264	228 751	210 891	244 205	295 860	428 950
Intangible Fixed Assets	325 000	305 000
Net Assets Liabilities		275 518	252 753	307 127	349 791	369 047	379 913	433 416
Net Assets Liabilities Including Pension Asset Liability	318 537	295 518
Other Debtors		4 496	69 765	70 459	34 216	39 460	126 137	218 832
Property Plant Equipment		101 154	84 567	122 669	106 499	123 013	192 357	467 776
Stocks Inventory	83 636	316 287
Tangible Fixed Assets	90 886	101 154
Total Inventories		316 287	184 716	398 431	546 604	1 298 973	786 486	1 406 571

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	318 437	295 418
Shareholder Funds	318 537	295 518

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		115 000	155 000	195 000	235 000	275 000	315 000	355 000
Accumulated Depreciation Impairment Property Plant Equipment		84 899	92 646	94 565	101 876	117 039	126 496	144 040
Average Number Employees During Period		22	21	21	19	19	19	19
Creditors		116 876	134 732	113 629	103 889	94 150	124 410	97 431
Creditors Due After One Year		116 876
Creditors Due Within One Year	588 513	623 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 904	8 737	7 867		14 323	6 653
Disposals Property Plant Equipment			10 640	14 500	17 423		17 694	7 919
Fixed Assets	415 886	386 154	329 567	327 669	271 499	248 013	277 357	512 776
Increase From Amortisation Charge For Year Intangible Assets			40 000	40 000	40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment			15 651	10 656	15 178	15 163	23 780	24 197
Intangible Assets		285 000	245 000	205 000	165 000	125 000	85 000	45 000
Intangible Assets Gross Cost		400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	95 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	400 000
Net Current Assets Liabilities	-84 361	18 205	67 099	110 562	197 928	231 352	246 700	45 354
Number Shares Allotted		100
Other Creditors		116 876	134 732	113 629	103 889	94 150	84 410	64 931
Other Taxation Social Security Payable		39 968	40 115	60 853	32 761	50 940	38 735	46 087
Par Value Share		1
Property Plant Equipment Gross Cost		186 053	177 213	217 234	208 375	240 052	318 853	611 816
Provisions For Liabilities Balance Sheet Subtotal		11 965	9 181	17 475	15 747	16 168	19 734	27 283
Provisions For Liabilities Charges	12 988	11 965
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		27 924
Tangible Fixed Assets Cost Or Valuation	158 129	186 053
Tangible Fixed Assets Depreciation	67 243	84 899
Tangible Fixed Assets Depreciation Charged In Period		17 656
Total Additions Including From Business Combinations Property Plant Equipment			1 800	54 521	8 564	31 677	96 495	300 882
Total Assets Less Current Liabilities	331 525	424 359	396 666	438 231	469 427	479 365	524 057	558 130
Trade Creditors Trade Payables		156 698	158 047	108 619	147 958	899 229	857 908	1 717 311
Trade Debtors Trade Receivables		202 691	215 499	158 292	176 675	204 745	169 723	210 118
Bank Borrowings Overdrafts							40 000	32 500

Company staff

Lee T.

Role: Director

Appointed: 28 August 2012

Latest update: 31 March 2024

Ryan T.

Role: Director

Appointed: 28 August 2012

Latest update: 31 March 2024

Philip T.

Role: Director

Appointed: 08 April 2011

Latest update: 31 March 2024

People with significant control

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

Philip T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022

Parts Manager in Cardiff, posted on Thursday 27th July 2017
Region / City	Wales, Cardiff
Industry	Motor vehicles sales adn repair
Salary	£25000.00 per year
Job type	full time
Career level	managerial
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Parts Manager in Cardiff, posted on Thursday 27th July 2017

Region / City

Wales, Cardiff

Industry

Motor vehicles sales adn repair

Salary

£25000.00 per year

Job type

full time

Career level

managerial

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Department for Transport	1	£ 1 248.00
2012-11-15	810209		£ 1 248.00	Travel And Subsistence

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Department for Transport

£ 1 248.00

2012-11-15

810209

£ 1 248.00

Travel And Subsistence

Tanner Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee T.

Ryan T.

Philip T.

Yomtov J.

People with significant control

Philip T.

Accounts Documents

Jobs and Vacancies at Tanner Electrics Ltd

Company filings

Filing category

Company's financial transactions

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