Tanning Uk Limited in Sheffield, S35 2XE

Description

Data updated on: 01-11-2023

The enterprise referred to as Tanning Uk was created on 2007-07-11 as a Private Limited Company. This enterprise's head office can be gotten hold of in Sheffield on 53-57 Station Road, Chapeltown. When you want to get in touch with the company by post, its post code is S35 2XE. The company registration number for Tanning Uk Limited is 06310251. This enterprise's registered with SIC code 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The business most recent annual accounts were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was released on 2022/07/11.

The limited company owes its success and permanent progress to a group of two directors, specifically Jill D. and Graham D., who have been presiding over it since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 127	8 100	5 667	5 030	-3 629	12 730

Balance Sheet
Cash Bank On Hand						2 076	5 146	2 579	1 378	35 165	60 774	66 508
Current Assets	9 168	27 553	4 594	4 955	3 359	2 576	5 646	3 079	1 878	35 665	61 778	66 508
Debtors	240	240	280	280	517						804
Net Assets Liabilities						12 730	29 639	32 628	27 740	37 155	43 939	42 615
Property Plant Equipment						39 694	35 144	33 677	29 983	26 740	6 435
Total Inventories						500	500	500	500	500	200
Cash Bank In Hand	8 428	26 813	3 814	4 175	2 342	2 076
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	48 226	54 896	53 331	47 108	45 161	39 694
Net Assets Liabilities Including Pension Asset Liability				5 030	-3 629	12 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 125	8 098	5 665	5 028	-3 631	12 728
Shareholder Funds	8 127	8 100	5 667	5 030	-3 629	12 730

Other Financial Data
Accrued Liabilities Deferred Income							960	1 000	1 033	1 033	1 087	1 020
Accumulated Depreciation Impairment Property Plant Equipment							58 211	62 436	66 130	69 373	715
Average Number Employees During Period									3	3	2	2
Bank Borrowings Overdrafts										20 000	18 580	15 253
Corporation Tax Payable						4 837	4 745	3 128	3 088	4 217	622	622
Creditors						29 540	10 191	3 128	3 088	4 217	4 607	7 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-69 373	-715
Disposals Property Plant Equipment											-88 963	-7 150
Dividends Paid On Shares								10 412	15 616	6 349
Fixed Assets				47 108	45 161	39 694	35 144	33 677	29 983	26 740	6 435
Increase Decrease In Depreciation Impairment Property Plant Equipment							3 583	3 500	3 150	2 835	715
Increase From Depreciation Charge For Year Property Plant Equipment							4 550	4 225	3 694	3 243	715
Loans From Directors						24 703	5 446				3 985	6 998
Net Current Assets Liabilities	-40 099	-46 796	-47 664	-42 078	-48 790	-26 964	-4 545	-49	-1 210	31 448	57 171	58 888
Prepayments Accrued Income											804
Property Plant Equipment Gross Cost							93 355	96 113	96 113	96 113	7 150
Total Additions Including From Business Combinations Property Plant Equipment								2 758
Total Assets Less Current Liabilities	8 127	8 100	5 667	5 030	-3 629	12 730	30 599	33 628	28 773	58 188	63 606	58 888
Work In Progress						500	500	500	500	500	200
Creditors Due Within One Year	49 267	74 349	52 258	47 033	52 149	29 540
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		14 235	5 215		3 000
Tangible Fixed Assets Cost Or Valuation	72 050	85 490	90 705	90 355	93 355	93 355
Tangible Fixed Assets Depreciation	23 824	30 594	37 374	43 247	48 194	53 661
Tangible Fixed Assets Depreciation Charged In Period		6 770	6 780	5 873	4 946	5 271
Tangible Fixed Assets Disposals		795		350

Company staff

Jill D.

Role: Secretary

Appointed: 11 July 2007

Latest update: 14 December 2023

Jill D.

Role: Director

Appointed: 11 July 2007

Latest update: 14 December 2023

Graham D.

Role: Director

Appointed: 11 July 2007

Latest update: 14 December 2023

People with significant control

Executives with significant control over the firm are: Graham D. 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. Jill D. 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.

Graham D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jill D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2023
Confirmation statement last made up date	11 July 2022

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 February 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 February 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 January 2014

Tanning Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill D.

Jill D.

Graham D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham D.

Jill D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Tanning Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill D.

Jill D.

Graham D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Graham D.

Jill D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014