Tennyson House Limited in Suffolk, IP12 4LB

Description

Data updated on: 01-11-2023

The Tennyson House Limited business has been operating on the market for at least twenty two years, as it's been founded in 2002. Registered with number 04612733, Tennyson House is a Private Limited Company with office in 52 Tennyson Close, Suffolk IP12 4LB. This enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

Currently, we can name a single managing director in the company: Christopher A. (since 2002-12-09). The following company had been controlled by Rebecca A. till fourteen years ago.

Christopher A. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 046	15 256	22 612	18 038	12 970

Balance Sheet
Cash Bank In Hand	12 112	18 800	23 140	28 094	39 195
Cash Bank On Hand					39 195	3 658	6 153	11 788	6 223	15 411	18 828	17 639
Current Assets	20 590	25 161	29 521	34 605	47 418	13 419	15 200	19 554	13 494	20 263	25 337	23 368
Debtors	8 478	6 361	6 381	6 511	8 223	9 761	9 047	7 766	7 271	4 852	6 509	5 729
Net Assets Liabilities					12 970	5 469	7 116	11 239	7 875	14 584	18 972	17 547
Net Assets Liabilities Including Pension Asset Liability	2 046	15 256	22 612	18 038	12 970
Property Plant Equipment					5 633	850	638	478	359	759	570
Tangible Fixed Assets	653	490	367	6 367	5 633

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 046	14 256	21 612	17 038	11 970
Shareholder Funds	2 046	15 256	22 612	18 038	12 970

Other Financial Data
Amount Specific Advance Or Credit Directors				15 008	29 168	853	1 010	2 563	1 597	957	689	328
Amount Specific Advance Or Credit Made In Period Directors					40 182	42 645	13 000	10 000	10 000	2 000	21 481	13 000
Amount Specific Advance Or Credit Repaid In Period Directors					26 022	70 960	12 843	8 447	10 966	2 640	21 749	13 361
Accumulated Amortisation Impairment Intangible Assets					13 000	13 000	13 000	13 000	13 000	13 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment					10 026	6 809	7 021	7 181	7 300	7 553	7 742	7 885
Additional Provisions Increase From New Provisions Recognised									-23			-27
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-957	-49	-30		76	-36
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					38 954	8 630	8 601	8 702	5 910	6 294	6 827	6 167
Creditors Due Within One Year	19 159	10 297	7 203	21 661	38 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 500
Disposals Property Plant Equipment						8 000
Fixed Assets	653	490	367	6 367	5 633	850	638	478	359	759	570	427
Increase From Depreciation Charge For Year Property Plant Equipment						283	212	160	119	253	189	143
Intangible Assets Gross Cost					13 000	13 000	13 000	13 000	13 000	13 000	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	1 431	14 864	22 318	12 944	8 464	4 789	6 599	10 852	7 584	13 969	18 510	17 201
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 659	7 659	7 659	7 659	7 659	8 312	8 312
Provisions					1 127	170	121	91	68	144	108	81
Provisions For Liabilities Balance Sheet Subtotal					1 127	170	121	91	68	144	108	81
Provisions For Liabilities Charges	38	98	73	1 273	1 127
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 394	6 394	6 394	14 515	15 659
Tangible Fixed Assets Depreciation	5 741	5 904	6 027	8 148	10 026
Total Assets Less Current Liabilities	2 084	15 354	22 685	19 311	14 097	5 639	7 237	11 330	7 943	14 728	19 080	17 628
Total Additions Including From Business Combinations Property Plant Equipment										653

Company staff

Christopher A.

Role: Director

Appointed: 09 December 2002

Latest update: 16 February 2024

People with significant control

Christopher A.

Notified on 1 July 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Tennyson House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Rebecca A.

Rebecca A.

People with significant control

Christopher A.

Accounts Documents

Company filings

Filing category

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