GEORGE TANNER (SHALFORD) LIMITED
Period: 1987-03-31 ~ now
Company number: 02096752
Registered names GEORGE TANNER (SHALFORD) LIMITED - now
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
Brief company account Property, Plant & Equipment 14,690,392 GBP 2024-08-31
14,449,499 GBP 2023-08-31
Fixed Assets - Investments 1,000 GBP 2024-08-31
1,001 GBP 2023-08-31
Fixed Assets 14,691,392 GBP 2024-08-31
14,450,500 GBP 2023-08-31
Debtors 1,646,868 GBP 2024-08-31
192,916 GBP 2023-08-31
Cash at bank and in hand 2,689,882 GBP 2024-08-31
3,187,531 GBP 2023-08-31
Current Assets 11,027,931 GBP 2024-08-31
11,249,164 GBP 2023-08-31
Creditors Current, Amounts falling due within one year
-1,490,375 GBP 2024-08-31
-1,639,591 GBP 2023-08-31
Net Current Assets/Liabilities 9,537,556 GBP 2024-08-31
9,609,573 GBP 2023-08-31
Total Assets Less Current Liabilities 24,228,948 GBP 2024-08-31
24,060,073 GBP 2023-08-31
Net Assets/Liabilities 24,202,448 GBP 2024-08-31
24,018,373 GBP 2023-08-31
Equity Called up share capital
100 GBP 2024-08-31
100 GBP 2023-08-31
Share premium
1,225,582 GBP 2024-08-31
1,225,582 GBP 2023-08-31
Retained earnings (accumulated losses)
22,976,766 GBP 2024-08-31
22,792,691 GBP 2023-08-31
Equity 24,202,448 GBP 2024-08-31
24,018,373 GBP 2023-08-31
Average Number of Employees 3 2023-09-01 ~ 2024-08-31
3 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
15,007,879 GBP 2024-08-31
14,725,797 GBP 2023-08-31
Other
48,419 GBP 2024-08-31
48,419 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 15,056,298 GBP 2024-08-31
14,774,216 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
318,219 GBP 2024-08-31
277,506 GBP 2023-08-31
Other
47,687 GBP 2024-08-31
47,211 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 365,906 GBP 2024-08-31
324,717 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
40,713 GBP 2023-09-01 ~ 2024-08-31
Other
476 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 41,189 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Land and buildings
14,689,660 GBP 2024-08-31
14,448,291 GBP 2023-08-31
Other
732 GBP 2024-08-31
1,208 GBP 2023-08-31
Amounts invested in assets Non-current
1,000 GBP 2024-08-31
1,001 GBP 2023-08-31
Finished Goods/Goods for Resale 295,456 GBP 2024-08-31
359,463 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
5,164 GBP 2024-08-31
7,752 GBP 2023-08-31
Amounts Owed By Related Parties 1,534,324 GBP 2024-08-31
Current
4,394 GBP 2023-08-31
Other Debtors Amounts falling due within one year
107,380 GBP 2024-08-31
180,770 GBP 2023-08-31
Debtors Current, Amounts falling due within one year
1,646,868 GBP 2024-08-31
192,916 GBP 2023-08-31
Trade Creditors/Trade Payables Current
193,233 GBP 2024-08-31
173,220 GBP 2023-08-31
Amounts owed to group undertakings Current
0 GBP 2024-08-31
32,590 GBP 2023-08-31
Corporation Tax Payable Current
104,163 GBP 2024-08-31
129,017 GBP 2023-08-31
Other Taxation & Social Security Payable Current
15,605 GBP 2024-08-31
5,311 GBP 2023-08-31
Other Creditors Current
1,177,374 GBP 2024-08-31
1,299,453 GBP 2023-08-31
Creditors Current
1,490,375 GBP 2024-08-31
1,639,591 GBP 2023-08-31
Related profiles found in government register
GEORGE TANNER (SHALFORD) LIMITED Info DARESAMPLE LIMITED - 1987-03-31
Registered number 02096752 Hill House, Shalford, Braintree, Essex, CM7 5HB
PRIVATE LIMITED COMPANY incorporated on 1987-02-05 (39 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-06
CIF 0
GEORGE TANNER (SHALFORD) LIMITED S Registered number 02096752
Hill House, Shalford, Braintree, Essex, United Kingdom, CM7 5HB
Limited in Companies House, Uk
CIF 1