Founded in 2016, Tom Goldsmith Joinery, classified under reg no. 10494043 is an active company. Currently registered at Mulberry House Homewood Road TN3 0HH, Tunbridge Wells the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Thomas G., appointed on 23 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mulberry House Homewood Road |
Office Address2 | Langton Green |
Town | Tunbridge Wells |
Post code | TN3 0HH |
Country of origin | United Kingdom |
Registration Number | 10494043 |
Date of Incorporation | Wed, 23rd Nov 2016 |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Thomas G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas G.
Notified on | 23 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 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 809 | 28 043 | 19 005 | 25 060 | 8 | 2 222 |
Current Assets | 32 991 | 33 552 | 30 867 | 30 060 | 64 088 | 59 085 |
Debtors | 3 182 | 5 509 | 11 862 | 5 000 | 64 080 | 56 863 |
Property Plant Equipment | 27 740 | 45 165 | 41 714 | 28 482 | 28 090 | 21 901 |
Net Assets Liabilities | 539 | 537 | -8 584 | 293 | 13 481 | |
Other Debtors | 3 512 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 935 | 19 960 | 31 649 | 46 682 | 65 378 | 80 393 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 |
Creditors | 60 033 | 78 178 | 65 436 | 62 543 | 86 473 | 63 344 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 935 | 13 025 | 14 672 | 15 033 | 18 696 | 15 015 |
Net Current Assets Liabilities | -27 042 | -44 626 | -34 569 | -32 483 | -22 385 | -4 259 |
Other Creditors | 59 747 | 77 468 | 63 802 | 62 292 | 73 791 | 52 870 |
Other Taxation Social Security Payable | 286 | 710 | 1 634 | 251 | 12 682 | 10 474 |
Property Plant Equipment Gross Cost | 34 675 | 65 125 | 73 363 | 75 164 | 93 468 | 102 294 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 675 | 30 450 | 15 696 | 1 801 | 18 304 | 8 826 |
Total Assets Less Current Liabilities | 698 | 539 | 7 145 | -4 001 | 5 705 | 17 642 |
Trade Debtors Trade Receivables | 3 182 | 5 509 | 11 862 | 1 488 | 64 080 | 56 863 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 983 | |||||
Disposals Property Plant Equipment | 7 458 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 608 | 4 583 | 5 412 | 4 161 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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