Consol Tanning Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Consol Tanning has been offering its services for at least 14 years. Established under company registration number 07458347, it operates as a Private Limited Company. You may visit the main office of the firm during office times under the following location: Lifford Hall Lifford Lane Kings Norton, B30 3JN Birmingham. From 2022-01-07 Consol Tanning Limited is no longer under the name Univilla. The enterprise's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. Consol Tanning Ltd released its latest accounts for the financial year up to 2022/12/31. The business latest annual confirmation statement was submitted on 2022/12/02.

Due to this specific company's growth, it became vital to appoint more company leaders: Victoria H., Poul J. and Jesper P. who have been cooperating since 2022 to promote the success of this specific business.

Previous company's names
Consol Tanning Limited 2022-01-07
Univilla Limited 2010-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	561 234	689 698

Balance Sheet
Cash Bank On Hand			583 124	872 903	789 850	591 276	596 172	840 196	1 586 602
Current Assets	771 831	710 537	747 182	1 102 330	1 245 405	828 931	922 378	1 217 534	2 786 320
Debtors	225 460	131 192	145 848	206 622	432 550	211 830	287 556	330 713	1 137 004
Net Assets Liabilities			713 194	806 727	1 777 319	2 357 032	2 209 732	1 502 815	2 692 707
Property Plant Equipment			2 377 106	2 829 900	3 058 656	3 560 175	3 476 704	3 113 612	4 432 316
Total Inventories			18 210	22 805	23 005	25 825	38 650	46 625	62 714
Cash Bank In Hand	530 421	566 911
Net Assets Liabilities Including Pension Asset Liability	561 234	689 698
Stocks Inventory	15 950	12 434
Tangible Fixed Assets	1 464 358	1 990 835

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	561 233	689 697
Shareholder Funds	561 234	689 698

Other Financial Data
Secured Debts	74 957	184 762
Total Fixed Assets Additions		901 679
Total Fixed Assets Cost Or Valuation	4 835 795	5 575 098
Total Fixed Assets Depreciation	3 276 204	3 489 430
Total Fixed Assets Depreciation Charge In Period		329 776
Total Fixed Assets Depreciation Disposals		-116 550
Total Fixed Assets Disposals		-162 376
Accumulated Depreciation Impairment Property Plant Equipment			3 545 595	3 417 511	3 631 971	4 175 693	4 711 341	5 347 978	6 075 355
Additions Other Than Through Business Combinations Property Plant Equipment				1 094 418	862 420	1 254 323	759 401	315 072	2 202 280
Average Number Employees During Period			115	123	125	132	130	145	290
Creditors			2 221 789	2 863 973	2 362 637	1 911 169	1 993 270	1 908 462	2 763 257
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				618 440	362 707	110 926	166 505	22 784	92 579
Disposals Property Plant Equipment				769 708	419 204	209 082	307 224	41 527	156 199
Fixed Assets	1 559 591	2 085 668	2 471 939	2 924 733	3 153 489	3 655 008	3 571 537	3 113 612
Increase From Depreciation Charge For Year Property Plant Equipment				490 356	577 167	654 648	702 153	659 421	819 956
Investments			94 833	94 833	94 833	94 833	94 833	-94 833
Investments Fixed Assets			94 833	94 833	94 833	94 833	94 833
Net Current Assets Liabilities	-923 400	-1 211 208	-1 474 607	-1 761 643	-1 117 232	-1 082 238	-1 070 892	-690 928	23 063
Property Plant Equipment Gross Cost			5 922 701	6 247 411	6 690 627	7 735 868	8 188 045	8 461 590	10 507 671
Taxation Including Deferred Taxation Balance Sheet Subtotal									696 611
Total Assets Less Current Liabilities	636 191	874 460	997 332	1 163 090	2 036 257	2 572 770	2 500 645	2 422 684	4 455 379
Creditors Due After One Year Total Noncurrent Liabilities	74 957	184 762
Creditors Due Within One Year Total Current Liabilities	1 695 231	1 921 745
Tangible Fixed Assets Additions		901 679
Tangible Fixed Assets Cost Or Valuation	4 740 562	5 480 265
Tangible Fixed Assets Depreciation	3 276 204	3 489 430
Tangible Fixed Assets Depreciation Charge For Period		329 776
Tangible Fixed Assets Depreciation Disposals		-116 550
Tangible Fixed Assets Disposals		-161 976
Total Fixed Asset Investments Cost Or Valuation	95 233	94 833
Total Fixed Asset Investments Disposals		-400
Total Investments Fixed Assets	95 233	94 833

Company staff

Victoria H.

Role: Director

Appointed: 21 January 2022

Latest update: 19 April 2024

Poul J.

Role: Director

Appointed: 02 December 2010

Latest update: 19 April 2024

Jesper P.

Role: Director

Appointed: 02 December 2010

Latest update: 19 April 2024

People with significant control

Executives who have control over this firm are as follows: Jesper P. has substantial control or influence over the company. Mount Soleil Limited owns over 3/4 of company shares. This business can be reached in Bristol, BS1 3JP, Avon and was registered as a PSC under the reg no 06452727. Poul J. has substantial control or influence over the company.

Jesper P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Mount Soleil Limited

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 06452727

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Poul J.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Consol Tanning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

Poul J.

Jesper P.

Barbara K.

People with significant control

Jesper P.

Mount Soleil Limited

Poul J.

Accounts Documents

Company filings

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