Tannlin Uk Limited in Kilmarnock, KA1 2DJ

Description

Data updated on: 01-11-2023

This business referred to as Tannlin Uk was created on 2006-07-04 as a Private Limited Company. The firm's registered office could be reached at Kilmarnock on 37 Portland Road. In case you have to get in touch with this firm by post, the area code is KA1 2DJ. The registration number for Tannlin Uk Limited is SC304934. eighteen years ago the firm switched its business name from Dalglen (no. 1043) to Tannlin Uk Limited. The firm's declared SIC number is 26110 and their NACE code stands for Manufacture of electronic components. 2022-03-31 is the last time when the company accounts were filed.

James H., Laura J. and James H. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since 2022-06-17. In order to provide support to the directors, this specific business has been using the skills of Laura J. as a secretary since December 2006.

Previous company's names
Tannlin Uk Limited 2006-12-05
Dalglen (no. 1043) Limited 2006-07-04

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	739 191	864 684	908 716	743 610	356 882

Balance Sheet
Cash Bank In Hand	443 010	393 077	484 301	92 306	103 135
Cash Bank On Hand					103 135	237 304	273 039	331 826	121 603	519 995	452 231
Current Assets	911 024	948 157	1 100 458	969 859	895 918	1 111 462	906 761	781 472	584 279	1 061 686	1 174 790
Debtors	405 014	478 080	513 847	835 838	765 783	844 158	589 588	403 144	395 008	457 370	629 066
Intangible Fixed Assets	47 341	37 271	27 201	17 131	7 061
Net Assets Liabilities					356 882	317 140	321 105	377 052	376 872	380 223	414 592
Net Assets Liabilities Including Pension Asset Liability	739 191	864 684	908 716	743 610	356 882
Property Plant Equipment					93 394	77 143	132 604	140 871	192 135	139 085	118 945
Stocks Inventory	63 000	77 000	102 310	41 715	27 000
Tangible Fixed Assets	170 014	186 245	159 321	93 586	93 394
Total Inventories					27 000	30 000	44 134	46 502	67 668	84 321	93 493

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	739 186	864 679	908 711	743 605	356 877
Shareholder Funds	739 191	864 684	908 716	743 610	356 882

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					93 637	100 698	100 698		100 698	100 698
Accumulated Depreciation Impairment Property Plant Equipment					187 270	223 231	229 603	257 435	224 623	248 950	292 430
Average Number Employees During Period					34	32	21	23	23	25	24
Creditors					624 263	865 545	708 925	542 622	393 850	803 808	864 198
Creditors Due Within One Year	320 534	262 315	305 848	290 640	624 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 250	6 998		18 787
Disposals Property Plant Equipment							50 191	27 991		32 495
Fixed Assets	217 355	223 516	186 522	110 717	100 455	77 143	132 604	140 871	192 135	139 085	118 945
Future Minimum Lease Payments Under Non-cancellable Operating Leases							54 156	44 652	47 002	69 063	96 381
Increase From Amortisation Charge For Year Intangible Assets						7 061
Increase From Depreciation Charge For Year Property Plant Equipment						35 961	47 622	34 830		43 114	43 480
Intangible Assets					7 061
Intangible Assets Gross Cost					100 698	100 698	100 698		100 698	100 698
Intangible Fixed Assets Aggregate Amortisation Impairment	53 357	63 427	73 497	83 567	93 637
Intangible Fixed Assets Amortisation Charged In Period		10 070		10 070	10 070
Intangible Fixed Assets Cost Or Valuation	100 698		100 698	100 698
Net Current Assets Liabilities	590 490	685 842	794 610	679 219	271 655	245 917	197 836	238 850	190 429	257 878	310 592
Number Shares Allotted		5		5	5
Number Shares Issued Fully Paid								5		5	5
Par Value Share		1		1	1			1		1	1
Property Plant Equipment Gross Cost					280 664	300 374	362 207	398 306	416 758	388 035	411 375
Provisions For Liabilities Balance Sheet Subtotal					15 228	5 920	9 335	2 669	5 692	16 740	14 945
Provisions For Liabilities Charges	68 654	44 674	72 416	46 326	15 228
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		79 173		9 573	63 493
Tangible Fixed Assets Cost Or Valuation	387 855	467 028	506 216	268 931	280 664
Tangible Fixed Assets Depreciation	217 841	280 783	346 895	175 345	187 270
Tangible Fixed Assets Depreciation Charged In Period		62 942		55 409	63 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				226 959	51 760
Tangible Fixed Assets Disposals				246 858	51 760
Total Additions Including From Business Combinations Property Plant Equipment						19 710	112 024	64 090		3 772	23 340
Total Assets Less Current Liabilities	807 845	909 358	981 132	789 936	372 110	323 060	330 440	379 721	382 564	396 963	429 537

Company staff

James H.

Role: Director

Appointed: 17 June 2022

Latest update: 26 April 2024

Laura J.

Role: Director

Appointed: 18 March 2019

Latest update: 26 April 2024

Laura J.

Role: Secretary

Appointed: 04 December 2006

Latest update: 26 April 2024

James H.

Role: Director

Appointed: 04 December 2006

Latest update: 26 April 2024

Peter R.

Role: Director

Appointed: 04 February 2008

Resigned: 31 May 2018

Latest update: 26 April 2024

Fraser S.

Role: Director

Appointed: 04 December 2006

Resigned: 18 March 2019

Latest update: 26 April 2024

Dalglen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 July 2006

Resigned: 04 December 2006

Address: 310 St Vincent Street, Glasgow, Strathclyde, G2 5QR

Latest update: 26 April 2024

Dalglen Directors Limited

Role: Corporate Nominee Director

Appointed: 04 July 2006

Resigned: 04 December 2006

Address: 310 St Vincent Street, Glasgow, Strathclyde, G2 5QR

Latest update: 26 April 2024

People with significant control

The companies that control this firm include: Tannlin Group Limited owns over 3/4 of company shares. This business can be reached in Kilmarnock at Portland Road, KA1 2DJ, Ayrshire and was registered as a PSC under the registration number Sc441632.

Tannlin Group Limited

Address: 37 Portland Road, Kilmarnock, Ayrshire, KA1 2DJ, Scotland

Legal authority Companies Act 2006

Legal form Limited Compny

Country registered Scotland

Place registered Companies House

Registration number Sc441632

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 29 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	29 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	31 March 2019
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 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Tannlin Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Laura J.

Laura J.

James H.

Peter R.

Fraser S.

Dalglen Secretaries Limited

Dalglen Directors Limited

People with significant control

Tannlin Group Limited

Accounts Documents

Company filings

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