Founded in 2014, Tomlinson's Farm Shop, classified under reg no. 08839992 is an active company. Currently registered at 89 Roker Lane LS28 9NB, Pudsey the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Heidi T., appointed on 10 January 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 89 Roker Lane |
| Town | Pudsey |
| Post code | LS28 9NB |
| Country of origin | United Kingdom |
| Registration Number | 08839992 |
| Date of Incorporation | Fri, 10th Jan 2014 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 10 January 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Heidi T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heidi T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 077 | 44 653 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 70 169 | 89 151 | |||||||
| Current Assets | 77 041 | 102 976 | 99 488 | 102 888 | 116 952 | 148 934 | 195 068 | 224 596 | 195 088 |
| Debtors | 4 872 | 9 825 | |||||||
| Intangible Fixed Assets | 15 585 | 11 689 | |||||||
| Net Assets Liabilities | 44 653 | 65 295 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 077 | 44 653 | |||||||
| Stocks Inventory | 2 000 | 4 000 | |||||||
| Tangible Fixed Assets | 4 330 | 26 365 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 977 | 44 553 | |||||||
| Shareholder Funds | 4 077 | 44 653 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 4 | ||
| Creditors | 3 443 | 64 725 | 54 839 | 55 152 | 62 848 | 51 965 | 55 250 | 32 741 | |
| Creditors Due After One Year | 3 443 | ||||||||
| Creditors Due Within One Year | 92 879 | 92 934 | |||||||
| Fixed Assets | 19 915 | 38 054 | 30 532 | 21 378 | 20 350 | 16 330 | 30 315 | 17 425 | 13 070 |
| Intangible Fixed Assets Additions | 19 481 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 896 | 7 792 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 896 | 3 896 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 19 481 | ||||||||
| Net Current Assets Liabilities | -15 838 | 10 042 | 34 763 | 48 049 | 61 800 | 86 086 | 143 103 | 169 346 | 162 347 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 777 | 30 820 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 777 | 36 597 | |||||||
| Tangible Fixed Assets Depreciation | 1 447 | 10 232 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 447 | 8 785 | |||||||
| Total Assets Less Current Liabilities | 4 077 | 48 096 | 65 295 | 69 427 | 82 150 | 102 416 | 173 418 | 186 771 | 175 417 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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