Tingle Ashmore Limited in Sheffield, S8 0XF

Description

Data updated on: 01-11-2023

Located in Enterprise House, Sheffield S8 0XF Tingle Ashmore Limited is classified as a Private Limited Company issued a 04985074 registration number. This firm was established 21 years ago. This firm's registered with SIC code 69201 meaning Accounting and auditing activities. Tingle Ashmore Ltd released its account information for the period up to 2022-12-31. The latest confirmation statement was released on 2022-12-04.

Brendan A. and Kevan T. are the firm's directors and have been doing everything they can to help the company since January 6, 2004.

Brendan A. is the individual who has 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	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	519 944	575 128	604 894	657 006	715 504

Balance Sheet
Cash Bank On Hand						856 084	908 723	842 781
Current Assets	455 592	582 442	576 857	610 569	635 687	923 647	965 786	925 610
Debtors	101 732	119 063	128 479	101 179	103 761	67 563	57 063	82 829
Net Assets Liabilities						673 186	629 073	651 857
Other Debtors						4 654	6 362	6 366
Property Plant Equipment						3 211	2 567	2 052
Cash Bank In Hand	353 860	463 379	448 378	509 390	531 926
Intangible Fixed Assets	157 297	143 303	174 091	154 984	144 822
Net Assets Liabilities Including Pension Asset Liability	519 944	575 128	604 894	657 006	715 504
Tangible Fixed Assets	3 651	3 127	7 437	5 294	4 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	519 844	575 028	604 794	656 906	715 404
Shareholder Funds	519 944	575 128	604 894	657 006	715 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						92 106	83 931	82 360
Accumulated Depreciation Impairment Property Plant Equipment						11 625	12 269	12 784
Average Number Employees During Period						3	3	3
Creditors						282 497	354 439	282 553
Disposals Decrease In Amortisation Impairment Intangible Assets							-16 044	-9 265
Disposals Intangible Assets							21 941	10 082
Fixed Assets	160 948	146 430	181 528	160 278	149 056	32 636	18 226	9 200
Increase From Amortisation Charge For Year Intangible Assets							7 869	7 694
Increase From Depreciation Charge For Year Property Plant Equipment							644	515
Intangible Assets						29 425	15 659	7 148
Intangible Assets Gross Cost						121 531	99 590	89 508
Net Current Assets Liabilities	385 534	514 576	494 259	536 946	575 280	641 150	611 347	643 057
Other Creditors						20 397	27 104	28 589
Property Plant Equipment Gross Cost						14 836	14 836	14 836
Provisions For Liabilities Balance Sheet Subtotal						600	500	400
Taxation Social Security Payable						24 358	29 649	26 428
Total Assets Less Current Liabilities	546 482	661 006	675 787	697 224	724 336	673 786	629 573	652 257
Trade Creditors Trade Payables						4 898	3 433	3 858
Trade Debtors Trade Receivables						62 909	50 701	76 463
Creditors Due After One Year	26 538	85 878	69 693	39 418	8 032
Creditors Due Within One Year	70 058	67 866	82 598	73 623	60 407
Intangible Fixed Assets Additions			54 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 097	38 772	30 773	33 871	30 453
Intangible Fixed Assets Amortisation Charged In Period		4 990	5 502	6 742	176
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		6 315	13 501	3 644	3 594
Intangible Fixed Assets Cost Or Valuation	197 394	182 075	204 864	188 855	175 275
Intangible Fixed Assets Disposals		15 319	31 211	16 009	13 580
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 200	800	800
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		262	6 168
Tangible Fixed Assets Cost Or Valuation	13 278	13 540	19 708	13 960	13 960
Tangible Fixed Assets Depreciation	9 627	10 413	12 271	8 666	9 726
Tangible Fixed Assets Depreciation Charged In Period		786	1 858	1 326	1 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 931
Tangible Fixed Assets Disposals				5 748

Company staff

Brendan A.

Role: Director

Appointed: 06 January 2004

Latest update: 10 January 2024

Brendan A.

Role: Secretary

Appointed: 12 December 2003

Latest update: 10 January 2024

Kevan T.

Role: Director

Appointed: 12 December 2003

Latest update: 10 January 2024

People with significant control

Brendan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kevan T.

Notified on 6 April 2016

Ceased on 8 March 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Tingle Ashmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan A.

Brendan A.

Kevan T.

People with significant control

Brendan A.

Kevan T.

Accounts Documents

Company filings

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