Company information:
Tartan Manor Limited (No: 08777275)
Address: 21 WANSBECK WORKSPACE, ROTARY PARKWAY, ASHINGTON, NORTHUMBERLAND, NE63 8QZ, ENGLAND
Status: Active
Incorporated: 15-Nov-2013
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 08-Dec-2024
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: MARGARET ANNE LAWSON ( DOB: Mar-1968 From: Nov-2013 )
Current Secretary: MARGARET ANNE LAWSON ( From: Mar-2017 )
Resigned Director: JOHN EDWARD DUNN ( DOB: Dec-1965 From: May-2017 To: Jul-2017 )
Resigned Director: SEAN MCKEOWN ( DOB: Sep-1969 From: Dec-2013 To: Jun-2014 )
Resigned Director: DAVID EDWARD MULHOLLAND ( DOB: Jun-1983 From: Mar-2015 To: Aug-2016 )
Resigned Secretary: DAVID MULHOLLAND ( From: Nov-2013 To: Mar-2017 )
Persons of Significant Control:
Miss Margaret Anne Lawson, 100 Howard Street, North Shields, Tyne And Wear, NE30 1NA, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-08-04)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,128 | 898 | 393 | 1128,898.0,393.0,0.0,0.0,0.0 | |||
| Current assets | 25,304 | 39,604 | 25,577 | 55,824 | 87,133 | 95,888 | 25304,39604.0,25577.0,55824.0,87133.0,95888.0 |
| Current assets / Total inventories | 18,807 | 37,275 | 22,819 | 48,134 | 43,641 | 57,143 | 18807,37275.0,22819.0,48134.0,43641.0,57143.0 |
| Current assets / Debtors | 4,911 | 2,329 | 2,758 | 7,690 | 6,886 | 504 | 4911,2329.0,2758.0,7690.0,6886.0,504.0 |
| Current assets / Cash at bank and on hand | 1,586 | 36,606 | 38,241 | 1586,0.0,0.0,0.0,36606.0,38241.0 | |||
| Net current assets (liabilities) | 10,631 | 5,390 | 4,836 | -8,794 | 21,398 | 33,888 | 10631,5390.0,4836.0,-8794.0,21398.0,33888.0 |
| Total assets less current liabilities | 11,759 | 6,288 | 5,229 | -8,794 | 21,398 | 33,888 | 11759,6288.0,5229.0,-8794.0,21398.0,33888.0 |
| Provisions for liabilities, balance sheet subtotal | 171 | 0,171.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 100 | -10,699 | -7,717 | -17,520 | -14,035 | 9,468 | 100,-10699.0,-7717.0,-17520.0,-14035.0,9468.0 |
| Equity / share capital and reserves | 100 | -10,699 | -7,717 | -17,520 | -14,035 | 9,468 | 100,-10699.0,-7717.0,-17520.0,-14035.0,9468.0 |