Tingley & Cooper Limited in London, WC2A 1AL

Description

Data updated on: 01-11-2023

The moment this company was founded is Wednesday 9th May 2012. Established under number 08061496, this company is considered a Private Limited Company. You may visit the main office of the company during business times at the following location: Central Court 25 Southampton Buildings, WC2A 1AL London. This business's SIC code is 64999 meaning Financial intermediation not elsewhere classified. The firm's most recent annual accounts cover the period up to 2023-08-31 and the latest annual confirmation statement was released on 2023-06-11.

Right now, this specific firm is directed by one director: Howard T., who was appointed in June 2012. Since 2012 Jonathan C., had performed assigned duties for this specific firm up until the resignation in 2014.

Howard T. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 878	18 168

Balance Sheet
Cash Bank On Hand				37 487	50 264	81 481	35 937	59 008
Current Assets		52 002	65 700	59 183	84 503	114 633	69 412	227 911
Debtors				1 631	1 952	363		135 109
Net Assets Liabilities				28 432	43 390	68 815	39 365	31 322
Other Debtors				1 631	1 450	363		135 109
Cash Bank In Hand	34 580	52 002	56 200	37 487
Net Assets Liabilities Including Pension Asset Liability	19 878	18 168	29 614	28 432
Tangible Fixed Assets	1 351	685

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	18 878	17 168	28 614	27 432
Shareholder Funds	19 878	18 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 016	2 016	2 016	2 016	2 016
Average Number Employees During Period							2	2
Bank Borrowings								111 477
Bank Overdrafts								27 188
Corporation Tax Payable				23 902	33 930	35 801	26 158
Creditors				30 751	41 615	46 125	30 047	85 112
Current Asset Investments			9 500	20 065	32 789	32 789	33 475	33 794
Net Current Assets Liabilities	18 527	17 483	29 614	28 432	43 390	68 815	39 365	142 799
Other Creditors				4 023	4 800	1 476	3 176	957
Other Taxation Social Security Payable				2 826	2 885	8 920	713
Property Plant Equipment Gross Cost				2 016	2 016	2 016	2 016	2 016
Taxation Social Security Payable							26 871	41 967
Total Assets Less Current Liabilities							39 365	142 799
Trade Creditors Trade Payables								15 000
Director Remuneration	6 400	13 040
Administrative Expenses	156 060	232 502
Aggregate Dividends Paid In Financial Year		85 000
Capital Employed	19 878	18 168	29 614	28 432
Corporation Tax Due Within One Year	4 440	21 102
Cost Sales	15 088	50 606
Creditors Due Within One Year	16 053	34 519	36 086	30 751
Depreciation Impairment Reversal Tangible Fixed Assets	665	666
Gross Profit Loss	179 274	336 878
Number Shares Allotted	1 000	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Operating Profit Loss	23 214	104 376
Other Creditors Due Within One Year	11 387	10 256
Other Interest Receivable Similar Income	104	16
Other Taxation Social Security Within One Year	226	3 161
Par Value Share	1	1	1	1
Profit Loss For Period	18 878	83 290
Profit Loss On Ordinary Activities Before Tax	23 318	104 392
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	2 016
Tangible Fixed Assets Cost Or Valuation	2 016	2 016	2 016	2 016
Tangible Fixed Assets Depreciation	665	1 331	2 016	2 016
Tangible Fixed Assets Depreciation Charged In Period	665	666	685
Tax On Profit Or Loss On Ordinary Activities	4 440	21 102
Total Dividend Payment		85 000
Turnover Gross Operating Revenue	194 362	387 484
U K Current Corporation Tax	4 440	21 102
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Howard T.

Role: Director

Appointed: 03 June 2012

Latest update: 13 March 2024

People with significant control

Howard T.

Notified on 6 April 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	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-05-09
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Tingley & Cooper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard T.

Jonathan C.

People with significant control

Howard T.

Accounts Documents

Company filings

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