Tyndale Baker Limited in Petersfield, GU31 5RY

Description

Data updated on: 01-11-2023

Tyndale Baker Limited is categorised as Private Limited Company, with headquarters in 24 Heatherfield, Buriton, Petersfield. The office's zip code GU31 5RY. This firm was formed in 2003. Its reg. no. is 04690384. This company's Standard Industrial Classification Code is 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. 2022-05-31 is the last time when the company accounts were reported.

Hannah G. is this enterprise's single managing director, that was chosen to lead the company in 2021 in November. For twenty years Laura B., had been functioning as a director for this specific business up until the resignation one year ago. Additionally a different director, specifically Timothy B. resigned in 2023.

Hannah G. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 717	70 497	56 528	56 629	47 967	24 207

Balance Sheet
Cash Bank On Hand						8 793	15 321	35 324	18 115	22 205	16 142	13 358	9 024
Current Assets	92 796	100 745	62 666	64 774	54 300	26 043	17 812	36 045	18 441	22 246	16 168	16 435	17 621
Debtors	21 758	27 112	38 105	57 889	47 683	17 250	2 491	721	326	41	26	3 077	8 597
Net Assets Liabilities						24 207	11 480	33 457	14 740	13 941	14 584	13 265	14 168
Other Debtors						6 549	170	88	326		26	298
Property Plant Equipment						159			295	173	51	547	342
Cash Bank In Hand	71 038	73 633	24 561	6 885	6 617	8 793
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	58 717	70 497	56 528	56 629	47 967	24 207
Tangible Fixed Assets	317	356	217	86	286	159

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 617	70 397	56 428	56 529	47 867	24 107
Shareholder Funds	58 717	70 497	56 528	56 629	47 967	24 207

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	4 618	1 500	1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						5 505	5 664		71	193	315	434
Administrative Expenses							26 745	33 043
Average Number Employees During Period									2	2	2	3	3
Cost Sales							10 563	11 282
Creditors						1 963	103	14 859	11 601	8 794	7 706	2 217	2 295
Depreciation Impairment Expense Property Plant Equipment						127	159		71	122	122
Distribution Costs							64	350
Dividends Paid On Shares						9 000	32 500	22 600	25 922		12 750	8 000
Fixed Assets	12 317	6 356	217	86	286	159			295	173	51	547	342
Gross Profit Loss							51 540	88 647
Increase From Depreciation Charge For Year Property Plant Equipment							159		71		122	119
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	46 400	64 212	56 354	56 560	47 738	24 080	13 083	34 957	19 063	15 268	16 033	14 218	15 326
Number Shares Issued Fully Paid						100	100
Operating Profit Loss							24 731	55 254
Other Creditors						1 587	5 005	12 664	9 766		4 512	686
Other Interest Receivable Similar Income Finance Income							15
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						3 459	276	13 771	12 223	1 816	7 571
Profit Loss							19 773	44 577
Profit Loss On Ordinary Activities Before Tax							24 746	55 254
Property Plant Equipment Gross Cost						5 664	5 664		366	366	366	981
Provisions						32
Provisions For Liabilities Balance Sheet Subtotal						32
Taxation Social Security Payable								10 677	1 828		3 170	1 531
Tax Tax Credit On Profit Or Loss On Ordinary Activities							4 973	10 677
Total Additions Including From Business Combinations Property Plant Equipment									366			615
Total Assets Less Current Liabilities	58 717	70 568	56 571	56 646	48 024	24 239	13 083	34 957	19 358	15 441	16 084	14 765	15 668
Trade Creditors Trade Payables						376		2 195	7		24
Trade Debtors Trade Receivables						7 242	2 321	633				2 779
Turnover Revenue							62 103	99 929
Director Remuneration						10 667	11 083	11 558	11 275	8 120	8 770
Director Remuneration Benefits Including Payments To Third Parties							11 083	11 558
Number Directors Accruing Retirement Benefits							1	1
Creditors Due Within One Year	46 396	36 533	6 312	8 214	6 562	1 963
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges		71	43	17	57	32
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		305			333
Tangible Fixed Assets Cost Or Valuation	5 026	5 331	5 331	5 331	5 664
Tangible Fixed Assets Depreciation	4 709	4 975	5 114	5 245	5 378	5 505
Tangible Fixed Assets Depreciation Charged In Period		266	139	131	133	127
Advances Credits Directors			2 130	9 648	4 467	1 375
Advances Credits Made In Period Directors				9 974	6 742
Advances Credits Repaid In Period Directors				2 456	11 923