The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Callow, Helen Carlene
Finance Director born in August 1978Individual (11 offsprings)Officer
2017-01-24 ~ nowOF - Director → CIF 0 - 2
Hibbard, John David
Managing Director born in March 1977Individual (10 offsprings)Officer 2017-01-24 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Tushingham, Roger
Managing Director born in June 1954IndividualOfficer 2016-05-12 ~ 2020-01-31OF - Director → CIF 0Mr Roger Tushingham
Born in June 1964IndividualPerson with significant control 2016-05-12 ~ 2020-01-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr David Hackford
Born in March 1964IndividualPerson with significant control 2016-05-12 ~ 2020-01-31PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
TUSHINGHAM SALES LIMITED
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
52022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment
48,066 GBP2023-08-31
65,921 GBP2022-08-31
Fixed Assets
48,066 GBP2023-08-31
65,921 GBP2022-08-31
Total Inventories
885,665 GBP2023-08-31
1,055,167 GBP2022-08-31
Debtors
Current
369,374 GBP2023-08-31
535,310 GBP2022-08-31
Cash at bank and in hand
16,629 GBP2023-08-31
80,089 GBP2022-08-31
Current Assets
1,271,668 GBP2023-08-31
1,670,566 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-834,635 GBP2023-08-31
-1,400,583 GBP2022-08-31
Net Current Assets/Liabilities
437,033 GBP2023-08-31
269,983 GBP2022-08-31
Total Assets Less Current Liabilities
485,099 GBP2023-08-31
335,904 GBP2022-08-31
Net Assets/Liabilities
485,099 GBP2023-08-31
319,767 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
484,999 GBP2023-08-31
319,667 GBP2022-08-31
Equity
485,099 GBP2023-08-31
319,767 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,692 GBP2023-08-31
2,692 GBP2022-08-31
Motor vehicles
103,928 GBP2023-08-31
103,928 GBP2022-08-31
Furniture and fittings
32,101 GBP2023-08-31
31,603 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
144,604 GBP2023-08-31
144,106 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,586 GBP2022-08-31
Motor vehicles
50,722 GBP2022-08-31
Furniture and fittings
21,596 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
78,185 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
106 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
13,716 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
3,614 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
18,353 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,692 GBP2023-08-31
Motor vehicles
64,438 GBP2023-08-31
Furniture and fittings
25,210 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,538 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
39,490 GBP2023-08-31
53,206 GBP2022-08-31
Furniture and fittings
6,891 GBP2023-08-31
10,007 GBP2022-08-31
Plant and equipment
106 GBP2022-08-31
Land and buildings
1,685 GBP2023-08-31
2,602 GBP2022-08-31
Finished Goods/Goods for Resale
885,665 GBP2023-08-31
1,055,167 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
285,369 GBP2023-08-31
354,541 GBP2022-08-31
Other Debtors
Current
55,408 GBP2023-08-31
Prepayments/Accrued Income
Current
28,597 GBP2023-08-31
180,769 GBP2022-08-31
Cash and Cash Equivalents
16,629 GBP2023-08-31
80,089 GBP2022-08-31
Trade Creditors/Trade Payables
Current
30,818 GBP2023-08-31
58,930 GBP2022-08-31
Amounts owed to group undertakings
Current
631,821 GBP2023-08-31
1,113,461 GBP2022-08-31
Corporation Tax Payable
Current
2,280 GBP2023-08-31
55,408 GBP2022-08-31
Taxation/Social Security Payable
Current
118,527 GBP2023-08-31
134,906 GBP2022-08-31
Other Creditors
Current
13,919 GBP2023-08-31
12,355 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
37,270 GBP2023-08-31
25,523 GBP2022-08-31
Creditors
Current
834,635 GBP2023-08-31
1,400,583 GBP2022-08-31
Net Deferred Tax Liability/Asset
-16,137 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,137 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
- Registered number 10176945
TUSHINGHAM SALES LIMITED
Info
Unit B, Halwell Business Park, Totnes TQ9 7LQPrivate Limited Company incorporated on 2016-05-12 (9 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.