Tomlinson Groundcare Limited is a private limited company located at Hall Orchard Brettenham Road, Buxhall, Stowmarket IP14 3DL. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-16, this 6-year-old company is run by 3 directors.
Director Adrian B., appointed on 20 January 2019. Director Victoria M., appointed on 20 January 2019. Director Sally T., appointed on 01 August 2018.
The company is officially classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was sent on 2023-05-15 and the deadline for the following filing is 2024-05-29. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Hall Orchard Brettenham Road |
| Office Address2 | Buxhall |
| Town | Stowmarket |
| Post code | IP14 3DL |
| Country of origin | United Kingdom |
| Registration Number | 11364845 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 20 January 2019
Position: Director
Appointed: 20 January 2019
Position: Director
Appointed: 01 August 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is R Tomlinson (Holding) Limited from Stowmarket, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Robert T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
R Tomlinson (Holding) Limited
Hall Orchard Brettenham Road, Buxhall, Stowmarket, Suffolk, IP14 3DL, England
| Legal authority | England & Wales |
| Legal form | Company Limited By Shares |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 11406998 |
| Notified on | 25 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert T.
| Notified on | 16 May 2018 |
| Ceased on | 25 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 557 | 143 435 | 266 158 | 110 178 | 130 214 |
| Current Assets | 1 577 334 | 1 447 758 | 1 446 102 | 1 314 294 | 1 355 826 |
| Debtors | 763 317 | 618 008 | 659 589 | 603 148 | 656 707 |
| Net Assets Liabilities | 990 117 | 980 327 | 935 504 | 953 147 | 1 018 223 |
| Other Debtors | 160 969 | 16 512 | 13 858 | 14 466 | 21 772 |
| Property Plant Equipment | 122 007 | 116 402 | 111 667 | 118 450 | 93 076 |
| Total Inventories | 774 460 | 686 315 | 520 355 | 600 968 | 568 905 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 591 | 70 217 | 102 238 | 121 220 | 134 489 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 497 | ||||
| Amounts Owed By Related Parties | 516 000 | 516 000 | 516 000 | ||
| Average Number Employees During Period | 17 | 16 | 15 | 14 | |
| Bank Borrowings Overdrafts | 50 208 | 35 812 | 55 334 | 31 583 | 15 833 |
| Corporation Tax Payable | 14 025 | -513 | 24 976 | ||
| Creditors | 66 677 | 53 450 | 69 979 | 46 902 | 16 808 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 591 | 35 176 | 35 672 | 22 683 | |
| Net Current Assets Liabilities | 953 310 | 937 404 | 920 332 | 908 115 | 964 846 |
| Other Creditors | 16 469 | 17 638 | 62 311 | 52 754 | 42 841 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 155 | ||||
| Other Disposals Property Plant Equipment | 518 367 | 7 211 | |||
| Other Taxation Social Security Payable | 36 969 | 63 461 | 90 611 | 74 120 | 120 570 |
| Property Plant Equipment Gross Cost | 154 598 | 186 619 | 213 905 | 239 670 | 227 565 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 523 | 20 029 | 26 516 | 26 516 | 22 891 |
| Total Additions Including From Business Combinations Property Plant Equipment | 672 965 | 53 009 | |||
| Total Assets Less Current Liabilities | 1 075 317 | 1 053 806 | 1 031 999 | 1 026 565 | 1 057 922 |
| Trade Creditors Trade Payables | 374 186 | 296 333 | 317 711 | 230 227 | 197 617 |
| Trade Debtors Trade Receivables | 86 348 | 85 496 | 129 731 | 72 682 | 118 935 |
| Amounts Owed By Group Undertakings | 516 000 | 516 000 | 516 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 690 | 9 414 | |||
| Disposals Property Plant Equipment | 27 244 | 12 105 | |||
| Finance Lease Liabilities Present Value Total | 14 645 | 15 319 | 975 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy