Tetwood Insulation Limited in Bristol, BS1 5EH

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of Tetwood Insulation Limited, the company which is located at Orchard Street Business, 13-14 Orchard Street in Bristol. This means it's been eighteen years Tetwood Insulation has prospered in the United Kingdom, as it was founded on 2006-11-27. The firm Companies House Reg No. is 06009681 and its area code is BS1 5EH. This enterprise's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. The latest filed accounts documents describe the period up to 31st March 2020 and the most recent confirmation statement was released on 27th November 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108	294	135	162	10 196	5 376

Balance Sheet
Cash Bank In Hand				1 009	30 279
Cash Bank On Hand							2 049
Current Assets			88 289	102 821	132 838	123 440	103 525	110 018
Debtors	46 032	65 169	88 289	101 812	102 559	123 440	101 476	110 018	129 321	92 448
Net Assets Liabilities						5 376	107	115	101	97
Net Assets Liabilities Including Pension Asset Liability		294	135	162	10 196	5 376
Other Debtors						11 749	12 215	4 694	13 652
Property Plant Equipment						4 975	4 136	3 054	2 259	1 697
Tangible Fixed Assets	987	666	447	8 963	6 675	4 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8	194	35	62	10 096	5 276
Shareholder Funds	108	294	135	162	10 196	5 376

Other Financial Data
Amount Specific Advance Or Credit Directors					19 876	19 876	43 152	33 802	43 377	44 667
Amount Specific Advance Or Credit Made In Period Directors							23 276		9 575	1 290
Amount Specific Advance Or Credit Repaid In Period Directors							19 876	9 350
Accrued Liabilities						2 171	10 006	2 183	2 034	2 033
Accumulated Depreciation Impairment Property Plant Equipment						8 948	10 426	11 508	12 303	12 865
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-209
Amounts Owed By Directors						39 752	43 152	33 802	43 377
Average Number Employees During Period							1	1	1	1
Bank Borrowings						1 267	1 267
Bank Borrowings Overdrafts						9 840	1 267	1 267	2 841	10 375
Bank Overdrafts						5 510
Corporation Tax Payable						22 567	25 908	15 394	24 393	24 691
Corporation Tax Recoverable						5 055	5 055	5 055	6 160
Creditors						11 266	8 061	6 202	4 773	3 156
Creditors Due After One Year			13 487	18 652	14 937	11 266
Creditors Due Within One Year	46 911	65 541	75 114	91 177	113 045	110 778
Dividends Paid							48 486	33 842	44 224	27 906
Finance Lease Liabilities Present Value Total						1 426	1 426
Increase From Depreciation Charge For Year Property Plant Equipment							1 478	1 082	795	562
Net Current Assets Liabilities	-879	-372	13 175	11 644	19 793	12 662	4 818	3 843	3 044	1 556
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments						347	358	381	399	416
Profit Loss							43 217	33 850	44 210	27 902
Property Plant Equipment Gross Cost						13 923	14 562	14 562	14 562
Provisions						995	786
Provisions For Liabilities Balance Sheet Subtotal						995	786	580	429
Provisions For Liabilities Charges				1 793	1 335	995
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12		11 399
Tangible Fixed Assets Cost Or Valuation	2 512	2 524	2 524	13 923	13 923
Tangible Fixed Assets Depreciation	1 525	1 858	2 077	4 960	7 248	8 948
Tangible Fixed Assets Depreciation Charged In Period		333	219	2 883	2 288	1 700
Total Additions Including From Business Combinations Property Plant Equipment							639
Total Assets Less Current Liabilities	108	294	13 622	20 607	26 468	17 637	8 954	6 897	5 303	3 253
Total Borrowings						6 777	1 267
Trade Creditors Trade Payables						51 954	47 691	66 103	68 786	34 371
Trade Debtors Trade Receivables						66 537	40 696	66 086	65 733	39 347
Value-added Tax Payable						24 873	12 409	18 422	28 223
Advances Credits Directors		9 766	10 731	19 876	19 876	19 876
Advances Credits Made In Period Directors		9 766	965	9 145

Company staff

Derek W.

Role: Director

Appointed: 27 November 2006

Latest update: 16 February 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosemary W.

Notified on 1 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 December 2022
Confirmation statement last made up date	27 November 2021

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts 22 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015

Tetwood Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

Karen W.

Karen W.

People with significant control

Karen W.

Derek W.

Rosemary W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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