Founded in 1953, Harry Tomes, classified under reg no. 00521799 is an active company. Currently registered at 31 Tower Road BH1 4LA, Bournemouth the company has been in the business for seventy one years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 4 directors in the the firm, namely Wendy B., Adrian T. and Trevor T. and others. In addition one secretary - Wendy B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 31 Tower Road |
| Office Address2 | Boscombe |
| Town | Bournemouth |
| Post code | BH1 4LA |
| Country of origin | United Kingdom |
| Registration Number | 00521799 |
| Date of Incorporation | Wed, 15th Jul 1953 |
| Industry | Funeral and related activities |
| End of financial Year | 30th September |
| Company age | 71 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 11 October 2023
Position: Secretary
Appointed: 30 June 2017
Position: Director
Appointed: 26 April 2017
Position: Director
Appointed: 07 February 1992
Position: Director
Appointed: 07 February 1992
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Wendy B. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Trevor T. This PSC has significiant influence or control over the company,.
Wendy B.
| Notified on | 14 March 2021 |
| Nature of control: |
50,01-75% shares |
Trevor T.
| Notified on | 1 February 2017 |
| Ceased on | 7 March 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 466 | 33 584 | 57 514 | 18 414 | 51 842 | 89 332 | 80 071 |
| Current Assets | 108 487 | 101 348 | 120 888 | 77 258 | 111 162 | 141 736 | 153 961 |
| Debtors | 50 521 | 35 764 | 31 374 | 26 844 | 27 320 | 20 404 | 41 890 |
| Net Assets Liabilities | 227 995 | 234 435 | 256 990 | 194 837 | 213 829 | 236 378 | 238 299 |
| Other Debtors | 6 079 | 6 079 | 100 | ||||
| Property Plant Equipment | 218 368 | 194 135 | 174 663 | 163 843 | 149 492 | 137 598 | 128 115 |
| Total Inventories | 27 500 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Other | |||||||
| Accrued Liabilities | 21 076 | 25 330 | 24 896 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 313 259 | 337 492 | 356 964 | 373 058 | 387 409 | 399 303 | 408 786 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 274 | ||||||
| Average Number Employees During Period | 10 | 9 | 9 | 8 | 8 | 9 | 9 |
| Bank Overdrafts | 3 996 | 5 714 | 11 458 | ||||
| Creditors | 17 386 | 60 053 | 38 246 | 46 264 | 46 825 | 42 956 | 43 777 |
| Finance Lease Liabilities Present Value Total | 17 386 | 17 386 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 481 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 233 | 19 472 | 16 094 | 14 351 | 11 894 | 9 483 | |
| Net Current Assets Liabilities | 29 013 | 41 295 | 82 642 | 30 994 | 64 337 | 98 780 | 110 184 |
| Other Creditors | 10 953 | 11 398 | 8 159 | 7 550 | 14 749 | 12 712 | 12 833 |
| Other Payables Accrued Expenses | 4 570 | 10 674 | 12 844 | 16 858 | 21 076 | ||
| Prepayments | 5 101 | 5 213 | 6 864 | 6 105 | 5 739 | 6 626 | 4 964 |
| Property Plant Equipment Gross Cost | 531 627 | 531 627 | 531 627 | 536 901 | 536 901 | 536 901 | 536 901 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 995 | 315 | ||||
| Raw Materials Consumables | 27 500 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Taxation Social Security Payable | 5 418 | 4 700 | 4 766 | 4 309 | 3 003 | 4 314 | 3 898 |
| Total Assets Less Current Liabilities | 247 381 | 235 430 | 257 305 | 194 837 | |||
| Total Borrowings | 17 386 | 23 100 | 11 458 | ||||
| Trade Creditors Trade Payables | 5 088 | 7 186 | 6 264 | 6 089 | 7 896 | 600 | |
| Trade Debtors Trade Receivables | 45 420 | 30 551 | 24 510 | 14 660 | 15 502 | 13 678 | 36 926 |
| Unpaid Contributions To Pension Schemes | 138 | 94 | 134 | 101 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 12th, June 2023 |
accounts | Free Download (9 pages) |
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