Founded in 2016, Tolman Homes, classified under reg no. 10464829 is an active company. Currently registered at 11 Albion Place ME14 5DY, Maidstone the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Fraser T., appointed on 7 November 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Albion Place |
| Town | Maidstone |
| Post code | ME14 5DY |
| Country of origin | United Kingdom |
| Registration Number | 10464829 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 07 November 2016
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Fraser T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fraser T.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 670 | 169 741 | 135 671 | 101 330 | 59 444 | ||
| Current Assets | 224 593 | 597 872 | 984 178 | 311 607 | 332 446 | 546 466 | 424 558 |
| Debtors | 3 524 | 39 496 | 5 959 | 113 061 | 8 558 | ||
| Net Assets Liabilities | -2 906 | -4 906 | -25 630 | 15 828 | 19 879 | 4 704 | 99 609 |
| Other Debtors | 3 524 | 6 163 | 5 959 | 60 440 | 8 108 | ||
| Property Plant Equipment | 2 114 | 1 585 | 3 386 | 6 815 | |||
| Total Inventories | 921 984 | 102 370 | 190 816 | 332 075 | 356 556 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 850 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 581 | 1 331 | 3 605 | |||
| Average Number Employees During Period | 1 | ||||||
| Bank Borrowings Overdrafts | 637 060 | 50 000 | 49 215 | 49 215 | 47 139 | ||
| Creditors | 226 749 | 601 928 | 1 009 808 | 247 491 | 264 637 | 495 291 | 283 113 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 2 114 | 1 586 | 3 387 | 6 816 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 857 | 7 880 | 2 903 | 8 703 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 529 | 750 | 2 274 | |||
| Investments | 1 | 1 | 1 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | ||||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | ||||
| Net Current Assets Liabilities | -2 156 | -4 056 | -25 630 | 64 116 | 67 809 | 51 175 | 141 445 |
| Other Creditors | 356 024 | 235 508 | 234 454 | 258 625 | 270 144 | ||
| Other Taxation Social Security Payable | 3 798 | 165 | 10 486 | 2 164 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 166 | 2 166 | 4 717 | 10 420 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 402 | 301 | 643 | 1 513 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 166 | 2 551 | 5 703 | ||||
| Total Assets Less Current Liabilities | -2 156 | -4 056 | -24 630 | 66 230 | 69 395 | 54 562 | 148 261 |
| Trade Creditors Trade Payables | 12 926 | 8 399 | 30 183 | 226 180 | 10 805 | ||
| Trade Debtors Trade Receivables | 33 333 | 52 621 | 450 | ||||
| Advances Credits Directors | 103 661 | 239 527 | 322 024 | 200 508 | |||
| Advances Credits Made In Period Directors | 89 497 | ||||||
| Advances Credits Repaid In Period Directors | 7 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 6th Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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