Tanner Gas Services Ltd in Middlesex, TW2 5LL

Description

Data updated on: 01-11-2023

Tanner Gas Services Ltd is located at Middlesex at 81 Twining Ave. Anyone can search for the firm by referencing its post code - TW2 5LL. This firm has been in the field on the British market for 20 years. The company is registered under the number 05204244 and their official status is active. This firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The company's latest accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-08-12.

Concerning this specific company, the full extent of director's responsibilities have so far been fulfilled by Paul T. who was appointed in 2004. Furthermore, the director's efforts are constantly aided with by a secretary - Lesley T., who was chosen by this company 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 722	61 270	79 289	51 678	30 611

Balance Sheet
Cash Bank In Hand	36 410	16 493	57 523	33 363	27 783
Cash Bank On Hand					27 783	28 584	28 357	21 286	49 732	81 911	62 451	31 472
Current Assets	103 539	84 227	144 732	85 464	84 504	108 316	88 756	58 433	83 803	128 237	126 446	85 544
Debtors	67 129	67 734	87 209	52 101	56 721	79 732	60 399	37 147	34 071	46 326	63 995	54 072
Net Assets Liabilities Including Pension Asset Liability		61 270	79 289	51 678	30 611
Other Debtors					3 322	3 088	3 088	3 088	3 088	3 088	3 088
Property Plant Equipment					20 894	16 276	22 106	16 821	13 785	10 935	10 166	9 233
Tangible Fixed Assets	17 362	13 509	17 689	27 234	20 894
Net Assets Liabilities									26 468	34 616	53 708	36 895

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	77 522	61 070	79 089	51 478	30 411
Shareholder Funds	77 722	61 270	79 289	51 678	30 611

Other Financial Data
Accrued Liabilities						1 300	1 300	1 300	2 600	3 443	1 300	1 650
Accumulated Depreciation Impairment Property Plant Equipment					72 541	77 965	85 334	90 942	95 537	99 182	102 028	105 106
Average Number Employees During Period						8	9	11	11	12	12	10
Corporation Tax Payable						9 900	3 909	5 649	4 417	5 593	12 376	5 775
Creditors					74 787	86 427	81 657	47 263	71 120	45 000	28 500	19 500
Creditors Due After One Year			3 751	5 916
Creditors Due Within One Year	43 179	36 466	79 381	55 104	74 787
Dividends Paid							27 600	20 400	16 500	25 500	31 500	37 000
Finance Lease Liabilities Present Value Total					2 619
Increase From Depreciation Charge For Year Property Plant Equipment						5 424	7 369	5 608	4 595	3 645	2 846	3 078
Net Current Assets Liabilities	60 360	47 761	65 351	30 360	9 717	21 889	7 099	11 170	12 683	68 681	72 042	47 162
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							200	200	200	200	200	200
Other Creditors					6 619	24 896	24 336	4 491	6 564	7 227	5 238
Other Taxation Social Security Payable					26 552	29 367		13 515	14 707	8 036	7 105	7 146
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							4 687	4 670	4 670	4 670	4 670
Profit Loss							18 640	19 186	14 977	33 648	50 592	20 187
Property Plant Equipment Gross Cost					93 435	94 241	107 440	107 763	109 322	110 117	112 194	114 339
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		652	10 076	18 623	625
Tangible Fixed Assets Cost Or Valuation	63 459	64 111	74 187	92 810	93 435
Tangible Fixed Assets Depreciation	46 097	50 602	56 498	65 576	72 541
Tangible Fixed Assets Depreciation Charged In Period		4 505	5 896	9 078	6 965
Total Additions Including From Business Combinations Property Plant Equipment						806	13 199	323	1 559	795	2 077	2 145
Total Assets Less Current Liabilities	77 722	61 270	83 040	57 594	30 611	38 165	29 205	27 991	26 468	79 616	82 208	56 395
Trade Creditors Trade Payables					38 997	30 122	30 209	6 315	1
Trade Debtors Trade Receivables					53 399	76 644	52 624	29 389	26 313	38 568	56 237	54 072
Bank Borrowings Overdrafts									1 910	46	9 769	10 601

Company staff

Paul T.

Role: Director

Appointed: 16 August 2004

Latest update: 22 February 2024

Lesley T.

Role: Secretary

Appointed: 16 August 2004

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Paul T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Lesley T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013

Tanner Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Lesley T.

People with significant control

Paul T.

Lesley T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tanner Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Lesley T.

People with significant control

Paul T.

Lesley T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013