Tusk Carpentry & Building Services Ltd in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-09-2022

This firm referred to as Tusk Carpentry & Building Services was founded on Tue, 22nd Feb 2005 as a private limited company. This firm headquarters was based in Southend-on-sea on Cumberland House, 24-28 Baxter Avenue. The address postal code is SS2 6HZ. The official registration number for Tusk Carpentry & Building Services Ltd was 05372549. Tusk Carpentry & Building Services Ltd had been in business for 17 years up until dissolution date on Tue, 26th Jul 2022.

This specific limited company had 1 managing director: Gareth E. who was maintaining it from Tue, 22nd Feb 2005 to the date it was dissolved on Tue, 26th Jul 2022.

Gareth E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 524	4 523

Balance Sheet
Cash Bank On Hand						2 293	14 047
Current Assets	60 918	55 782			45 000	51 086	59 047	45 000
Net Assets Liabilities						254	7 403	7 453	-1 970	-2 389
Property Plant Equipment						1 171	893	685
Total Inventories						48 793	45 000	45 000	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	2 524	3 282	1 141	1 573	386	254
Stocks Inventory	60 918	50 782	45 750	45 000	45 000	48 793
Tangible Fixed Assets	2 453	1 861	1 701	1 304	1 000	1 171
Cash Bank In Hand						2 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 424	3 182	1 041	1 473	286	154
Shareholder Funds	2 524	4 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 392	8 670	8 878
Average Number Employees During Period							2	2	2	2
Bank Overdrafts								1 172
Creditors						51 769	52 359	38 102	46 970	47 389
Increase From Depreciation Charge For Year Property Plant Equipment							278	208
Net Current Assets Liabilities	281	1 560	-374	373	-414	-683	6 688	232	-1 970	-2 389
Other Creditors						1 250	7 962	1 064	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 878
Other Disposals Property Plant Equipment									9 563
Property Plant Equipment Gross Cost						9 563	9 563	9 563
Provisions For Liabilities Balance Sheet Subtotal						234	178	130
Taxation Social Security Payable						6 812	15 909	12 151
Total Assets Less Current Liabilities	2 734	3 421	1 327	1 677	586	488	7 581	917	-1 970
Trade Creditors Trade Payables						5 385	2 914	3 530	4 844	5 763
Creditors Due Within One Year Total Current Liabilities	60 637	52 981
Fixed Assets	2 453	1 861
Provisions For Liabilities Charges	210	139	186	104	200	234
Tangible Fixed Assets Cost Or Valuation	8 769	8 769	9 059	9 059	9 059	9 563
Tangible Fixed Assets Depreciation	6 316	6 908	7 358	7 755	8 059	8 392
Tangible Fixed Assets Depreciation Charge For Period		592
Capital Employed		3 282	1 141	1 573	386	254
Creditors Due Within One Year		49 222	46 124	44 627	45 414	51 769
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			290			504
Tangible Fixed Assets Depreciation Charged In Period			450	397	304	333

Company staff

Rebecca H.

Role: Secretary

Appointed: 22 February 2005

Latest update: 11 December 2023

Gareth E.

Role: Director

Appointed: 22 February 2005

Latest update: 11 December 2023

People with significant control

Gareth E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	08 March 2022
Confirmation statement last made up date	22 February 2021

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014

Tusk Carpentry & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Gareth E.

People with significant control

Gareth E.

Accounts Documents

Company filings

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