Tnb Advisory Ltd in South Molton, EX36 3LH

Description

Data updated on: 01-11-2023

Tnb Advisory Ltd with the registration number 09726947 has been competing in the field for nine years. This particular Private Limited Company can be contacted at Lime Court, Pathfields Business Park in South Molton and their post code is EX36 3LH. The name of the company was changed in the year 2016 to Tnb Advisory Ltd. This enterprise former business name was Trevor Birch Sports. The firm's registered with SIC code 93199 : Other sports activities. The firm's most recent annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-10.

According to the official data, this specific firm has a single director: Trevor B., who was appointed on 11th August 2015. Since 2015 Catherine B., had fulfilled assigned duties for this firm until the resignation in 2016.

Executives who control the firm include: Trevor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Tnb Advisory Ltd 2016-03-23
Trevor Birch Sports Limited 2015-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	152 480

Balance Sheet
Cash Bank On Hand	198 394	158 635	139 186	124 611	140 516	112 056	95 909	78 225
Current Assets	198 990	158 672	142 132	157 246	145 456	117 141	101 193	78 245
Debtors	596	37	2 946	32 635	4 940	5 085	5 284	20
Other Debtors		37	2 946	2 635	2 186	1 479	5 284	20
Property Plant Equipment	670	335				2 822	1 613	3 987
Cash Bank In Hand	198 394
Tangible Fixed Assets	670

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	152 380
Shareholder Funds	152 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	335	670	1 005	1 005	1 005	1 811	3 020	4 678
Additions Other Than Through Business Combinations Property Plant Equipment								4 032
Average Number Employees During Period	2	2	2	2	2	2	2	1
Corporation Tax Payable	40 428	2 882		3 606
Corporation Tax Recoverable					2 754	3 606
Creditors	47 180	5 024	1 462	5 201	9 154	1 046	1 015	2 439
Dividends Paid		10 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						806	1 209	1 658
Net Current Assets Liabilities	151 810	153 648	140 670	152 045	136 302	116 095	100 178	75 806
Other Creditors	917		1 462	1 595	9 154	1 046	1 015	2 439
Profit Loss		11 503	-9 313	15 375
Property Plant Equipment Gross Cost	1 005	1 005	1 005	1 005	1 005	4 633	4 633	8 665
Total Additions Including From Business Combinations Property Plant Equipment						3 628
Total Assets Less Current Liabilities	152 480	153 983	140 670		136 302	118 917	101 791	79 793
Trade Debtors Trade Receivables				30 000
Accrued Liabilities	763	763	763
Amounts Owed To Directors	3 194	1 379	699
Creditors Due Within One Year	47 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-335	-335
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Taxation Social Security Payable	1 878
Par Value Share	1	1	1
Prepayments	596
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 005
Tangible Fixed Assets Cost Or Valuation	1 005
Tangible Fixed Assets Depreciation	335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	-335

Company staff

Trevor B.

Role: Director

Appointed: 11 August 2015

Latest update: 6 April 2024

People with significant control

Trevor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	11 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Tnb Advisory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Catherine B.

People with significant control

Trevor B.

Catherine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Tnb Advisory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

Catherine B.

People with significant control

Trevor B.

Catherine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016