Tunstall Associates Ltd in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

This particular Tunstall Associates Ltd firm has been in this business for at least sixteen years, having started in 2008. Started with Companies House Reg No. 06536498, Tunstall Associates is a Private Limited Company located in Oakmere, Durham DH1 1TW. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time the company accounts were reported.

At the moment, the directors listed by the business are as follow: Christopher T. selected to lead the company on 2008-03-17 and Stephanie T. selected to lead the company sixteen years ago.

Stephanie T. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 674	127 943	160 048	170 570	186 655	228 263

Balance Sheet
Cash Bank On Hand						65 996	55 508	12 051	16 099	19 890	78 384	32 845	2 853
Current Assets	65 694	32 211	72 546	61 403	31 755	75 683	57 318	16 630	16 821	21 315	88 571	36 314	95 969
Debtors	55 127	873	283	178	12 010	9 687	1 810	4 579	722	1 425	10 187	3 469	93 116
Net Assets Liabilities						228 264	227 741	201 070	197 603	192 808	211 736	178 877	105 181
Property Plant Equipment						334 074	349 070	339 523	334 160	332 313	347 340	36 164	11 067
Cash Bank In Hand	10 567	31 338	72 263	61 225	19 745	65 996
Net Assets Liabilities Including Pension Asset Liability	142 674	127 943	160 048	170 570	186 655	228 263
Tangible Fixed Assets	187 835	184 659	184 682	193 586	337 736	334 074

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	142 672	127 941	160 046	170 568	186 653	228 261
Shareholder Funds	142 674	127 943	160 048	170 570	186 655	228 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 760	35 456	35 722	41 404	46 689	49 341	41 893	19 547
Additions Other Than Through Business Combinations Property Plant Equipment									319	3 438	26 504	1 412	6 882
Average Number Employees During Period									1	1	1	1
Creditors						145 379	147 007	136 976	124 572	116 427	127 729	5 565	1 855
Disposals Investment Property Fair Value Model													155 000
Fixed Assets	189 884	186 708	186 731	195 635	337 736	334 074						191 164	11 067
Increase From Depreciation Charge For Year Property Plant Equipment							9 696	7 114	5 682	5 285	10 299	7 070	5 602
Investment Property												155 000
Investment Property Fair Value Model												155 000
Net Current Assets Liabilities	-47 210	-58 765	-26 683	-25 065	7 055	44 949	30 883	382	-10 514	-21 432	-6 784	-4 710	94 114
Number Shares Issued Fully Paid							100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 848				14 518	17 060
Other Disposals Property Plant Equipment								14 368			8 825	165 035	54 326
Par Value Share							1	1
Property Plant Equipment Gross Cost						359 834	384 526	375 245	375 564	379 002	396 681	233 058	30 614
Provisions For Liabilities Balance Sheet Subtotal						5 381	5 205	1 859	1 471	1 646	1 091	2 013
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-10 889
Total Additions Including From Business Combinations Property Plant Equipment							24 692	5 087
Total Assets Less Current Liabilities	142 674	127 943	160 048	170 570	344 791	379 023	379 953	339 905	323 646	310 881	340 556	186 455	105 181
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment											7 647
Creditors Due Within One Year Total Current Liabilities	112 904	90 976
Tangible Fixed Assets Additions		3 493	5 843	17 221	150 449	6 041
Tangible Fixed Assets Cost Or Valuation	207 286	210 779	216 622	229 943	380 392	359 834
Tangible Fixed Assets Depreciation	19 451	26 120	31 940	36 357	42 656	25 760
Tangible Fixed Assets Depreciation Charge For Period		6 669
Total Investments Fixed Assets	2 049	2 049
Accruals Deferred Income					4 511	5 381
Creditors Due After One Year					153 625	145 379
Creditors Due Within One Year		90 976	99 229	86 468	24 700	30 734
Investments Fixed Assets		2 049	2 049	2 049
Tangible Fixed Assets Depreciation Charged In Period			5 820	7 083	6 299	4 969
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 666		21 865
Tangible Fixed Assets Disposals				3 900		26 599

Company staff

Christopher T.

Role: Director

Appointed: 17 March 2008

Latest update: 29 April 2024

Stephanie T.

Role: Director

Appointed: 17 March 2008

Latest update: 29 April 2024

Alexander T.

Role: Director

Appointed: 14 June 2016

Resigned: 31 October 2023

Latest update: 29 April 2024

Gabriella T.

Role: Director

Appointed: 14 June 2016

Resigned: 31 October 2023

Latest update: 29 April 2024

Stephanie T.

Role: Secretary

Appointed: 17 March 2008

Resigned: 19 March 2018

Latest update: 29 April 2024

People with significant control

Stephanie T.

Notified on 1 June 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Christopher T.

Notified on 1 June 2016

Ceased on 21 December 2021

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Tunstall Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Stephanie T.

Alexander T.

Gabriella T.

Stephanie T.

People with significant control

Stephanie T.

Christopher T.

Accounts Documents

Company filings

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