Company information:
John Tinney & Co Limited (No: 01650072)
Address: MATCHING HALL, MATCHING, HARLOW, ESSEX, CM17 0QZ
Status: Active
Incorporated: 07-Sep-1982
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Jan-2025
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: JOHN FREDERICK TINNEY ( DOB: May-1937 From: Oct-1991 )
Current Director: DAVID LAWSON TINNEY ( DOB: May-1971 From: Mar-1993 )
Current Director: SALLY CHRISTINE TINNEY ( DOB: Aug-1971 From: Sep-1999 )
Current Secretary: DAVID LAWSON TINNEY ( DOB: May-1971 From: Mar-2003 )
Resigned Director: JUDITH AMELIA TINNEY ( DOB: Oct-1944 From: Oct-1991 To: Nov-1998 )
Resigned Secretary: JOHN FREDERICK TINNEY ( DOB: May-1937 From: Oct-1991 To: Mar-2003 )
Persons of Significant Control:
Mr John Frederick Tinney, Matching, Harlow, Essex, CM17 0QZ: Ownership of shares – More than 25% but not more than 50% as a trustee of a trust (Notified: 2016-04-06)
Mr David Lawson Tinney, Matching, Harlow, Essex, CM17 0QZ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 8,019,272 | 8,052,779 | 8,004,413 | 8,098,699 | 8,066,964 | 8,021,955 | 8,531,133 | 8019272.0,8052779,8004413.0,8098699.0,8066964.0,8021955.0,8531133 |
| Fixed assets / Property, plant and equipment | 7,784,165 | 7,819,417 | 7,756,845 | 7,833,156 | 7,797,853 | 7,740,320 | 8,218,802 | 7784165.0,7819417,7756845.0,7833156.0,7797853.0,7740320.0,8218802 |
| Fixed assets / Investments, fixed assets | 235,107 | 233,362 | 247,568 | 265,543 | 269,111 | 281,635 | 312,331 | 235107.0,233362,247568.0,265543.0,269111.0,281635.0,312331 |
| Current assets | 2,648,698 | 3,140,002 | 3,214,542 | 3,198,859 | 3,230,378 | 3,376,427 | 2,765,723 | 2648698.0,3140002,3214542.0,3198859.0,3230378.0,3376427.0,2765723 |
| Current assets / Total inventories | 312,476 | 284,414 | 400,470 | 375,772 | 414,484 | 569,928 | 347,900 | 312476.0,284414,400470.0,375772.0,414484.0,569928.0,347900 |
| Current assets / Debtors | 2,331,150 | 2,850,509 | 2,805,558 | 2,814,566 | 2,550,760 | 2,797,974 | 2,409,241 | 2331150.0,2850509,2805558.0,2814566.0,2550760.0,2797974.0,2409241 |
| Current assets / Cash at bank and on hand | 5,072 | 5,079 | 8,514 | 8,521 | 265,134 | 8,525 | 8,582 | 5072.0,5079,8514.0,8521.0,265134.0,8525.0,8582 |
| Net current assets (liabilities) | 1,581,603 | 2,013,183 | 2,064,256 | 2,187,187 | 1,949,237 | 2,241,627 | 1,603,328 | 1581603.0,2013183,2064256.0,2187187.0,1949237.0,2241627.0,1603328 |
| Total assets less current liabilities | 9,600,875 | 10,065,962 | 10,068,669 | 10,285,886 | 10,016,201 | 10,263,582 | 10,134,461 | 9600875.0,10065962,10068669.0,10285886.0,10016201.0,10263582.0,10134461 |
| Provisions for liabilities, balance sheet subtotal | 1,064,023 | 1,060,144 | 1,057,003 | 1,083,917 | 1,085,899 | 1,082,222 | 1,435,686 | 1064023.0,1060144,1057003.0,1083917.0,1085899.0,1082222.0,1435686 |
| Net assets (liabilities) | 6,335,783 | 6,639,641 | 6,713,982 | 6,933,561 | 7,182,981 | 7,486,414 | 7,183,012 | 6335783.0,6639641,6713982.0,6933561.0,7182981.0,7486414.0,7183012 |
| Equity / share capital and reserves | 6,335,783 | 6,639,641 | 6,713,982 | 6,933,561 | 7,182,981 | 7,486,414 | 7,183,012 | 6335783.0,6639641,6713982.0,6933561.0,7182981.0,7486414.0,7183012 |