The Amazing Tent Company Limited in Braintree, CM7 5JJ

Description

Data updated on: 01-11-2023

This company is situated in Braintree under the following Company Registration No.: 05438060. The company was established in the year 2005. The main office of this company is situated at Woolmers Farm Beazley End. The post code for this location is CM7 5JJ. The enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The Amazing Tent Company Ltd reported its latest accounts for the period up to 2023/03/31. The most recent annual confirmation statement was submitted on 2023/04/27.

For the following company, the full range of director's assignments have so far been done by Richard F. who was appointed eight years ago. Since 2016-11-25 Simon F., had performed assigned duties for this company till the resignation in June 2019. In addition another director, specifically Steven H. quit in 2016.

Richard F. is the individual with significant control over this firm, has substantial control or influence over the company.

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	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	26 445	37 850	167 416	132 853	138 003

Balance Sheet
Cash Bank In Hand	45 593	29 299	212 801	164 861	212 133
Cash Bank On Hand					212 132	228 088	222 150	140 661	140 990	104 924	72 320	76 545
Current Assets	71 481	49 010	303 602	184 700	231 998	322 891	391 706	312 629	164 283	115 254	77 590	79 721
Debtors	25 888	19 711	90 801	19 839	19 866	94 803	169 556	171 968	23 293	10 330	5 270	3 176
Net Assets Liabilities					138 003	169 114	171 885	139 550	124 383	79 760	34 867	41 496
Net Assets Liabilities Including Pension Asset Liability	26 445	37 850	167 416	132 853	138 003
Other Debtors					17 540	8 000	8 815	9 004	23 293	10 330	5 270	3 176
Property Plant Equipment					31 129	3 148	22 769	61 165	60 297	46 298	37 153	29 553
Tangible Fixed Assets	68 572	98 491	65 357	64 329	31 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 345	37 750	167 316	132 753	137 903
Shareholder Funds	26 445	37 850	167 416	132 853	138 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					314 107	308 430	316 878	327 261	340 836	354 835	363 980	371 580
Average Number Employees During Period						2	2	2	1	1	1	1
Creditors					1 424	156 295	238 264	222 623	88 741	50 000	43 333	33 333
Creditors Due After One Year			7 121	1 424	1 424
Creditors Due Within One Year	110 846	109 651	180 697	101 886	117 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 315
Disposals Property Plant Equipment						34 180
Finance Lease Liabilities Present Value Total					1 424
Increase From Depreciation Charge For Year Property Plant Equipment						20 638	8 448	10 383	13 575	13 999	9 145	7 600
Net Current Assets Liabilities	-39 365	-60 641	122 905	82 814	114 524	166 596	153 442	90 006	75 542	92 258	48 106	50 891
Number Shares Allotted		100	100	100	100
Other Creditors					88 748	128 837	220 637	199 669	29 816	21 714	23 684	24 053
Other Taxation Social Security Payable					26 025	26 734	15 472	11 857	53			69
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					345 236	311 578	339 647	388 426	401 133	401 133	401 133
Provisions For Liabilities Balance Sheet Subtotal					6 226	630	4 326	11 621	11 456	8 796	7 059	5 615
Provisions For Liabilities Charges	2 762		13 725	12 866	6 226
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		86 066	31 850	46 332
Tangible Fixed Assets Cost Or Valuation	396 973	482 057	319 074	345 236
Tangible Fixed Assets Depreciation	328 401	383 566	253 717	280 907	314 107
Tangible Fixed Assets Depreciation Charged In Period		55 410	41 399	47 360	33 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		245	171 248	20 170
Tangible Fixed Assets Disposals		982	194 833	20 170
Total Additions Including From Business Combinations Property Plant Equipment						522	28 069	48 779	12 707
Total Assets Less Current Liabilities	29 207	37 850	188 262	147 143	145 653	169 744	176 211	151 171	135 839	138 556	85 259	80 444
Trade Creditors Trade Payables					2 701	724	2 155	11 097	58 872	1 282	5 800	4 708
Trade Debtors Trade Receivables					2 326	86 803	160 741	162 964
Bank Borrowings Overdrafts										50 000	43 333	33 333

Company staff

Richard F.

Role: Director

Appointed: 25 November 2016

Latest update: 24 April 2024

Richard F.

Role: Secretary

Appointed: 25 November 2016

Latest update: 24 April 2024

Simon F.

Role: Director

Appointed: 25 November 2016

Resigned: 12 June 2019

Latest update: 24 April 2024

Steven H.

Role: Director

Appointed: 27 April 2005

Resigned: 25 November 2016

Latest update: 24 April 2024

Angela H.

Role: Secretary

Appointed: 27 April 2005

Resigned: 25 November 2016

Latest update: 24 April 2024

Daniel H.

Role: Director

Appointed: 27 April 2005

Resigned: 31 December 2012

Latest update: 24 April 2024

People with significant control

Richard F.

Notified on 27 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 June 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 8 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 April 2013
Annual Accounts 6 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 May 2014

The Amazing Tent Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Richard F.

Simon F.

Steven H.

Angela H.

Daniel H.

People with significant control

Richard F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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The Amazing Tent Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Richard F.

Simon F.

Steven H.

Angela H.

Daniel H.

People with significant control

Richard F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015