A.h.tomlinson Parbans started in year 1956 as Private Limited Company with registration number 00565088. The A.h.tomlinson Parbans company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Stockport at 129 Buxton Rd. Postal code: SK6 8DY.
At the moment there are 4 directors in the the company, namely Philip R., Kim P. and Hayley P. and others. In addition one secretary - Hayley P. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SK6 8DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0123629 . It is located at 129 Buxton Road, High Lane, Stockport with a total of 1 cars.
| Office Address | 129 Buxton Rd |
| Office Address2 | High Lane |
| Town | Stockport |
| Post code | SK6 8DY |
| Country of origin | United Kingdom |
| Registration Number | 00565088 |
| Date of Incorporation | Mon, 23rd Apr 1956 |
| Industry | Non-specialised wholesale trade |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st March |
| Company age | 68 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Secretary
Appointed: 24 April 2020
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 18 May 2015
Position: Director
Appointed: 24 October 1991
The list of PSCs that own or have control over the company includes 5 names. As BizStats discovered, there is Hayley P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Judith P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kim P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Judith P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robin H.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charles L.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 210 902 | 238 848 | 239 156 | 349 774 |
| Current Assets | 924 857 | 871 250 | 942 331 | 964 361 |
| Debtors | 422 562 | 329 907 | 360 891 | 329 020 |
| Net Assets Liabilities | 648 896 | 674 446 | 715 154 | 751 821 |
| Other Debtors | 23 316 | 14 910 | 18 534 | 35 272 |
| Property Plant Equipment | 377 179 | 421 571 | 441 806 | 417 164 |
| Total Inventories | 291 393 | 302 495 | 342 284 | 285 567 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 871 | 226 342 | 264 904 | 296 460 |
| Average Number Employees During Period | 26 | 28 | ||
| Corporation Tax Payable | 9 953 | 5 111 | 13 116 | |
| Corporation Tax Recoverable | 2 281 | |||
| Creditors | 620 733 | 20 098 | 627 722 | 586 502 |
| Fixed Assets | 378 479 | 422 871 | 443 106 | 418 464 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 112 050 | 86 081 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 137 | 38 563 | 39 356 | |
| Investments Fixed Assets | 1 300 | 1 300 | 1 300 | 1 300 |
| Net Current Assets Liabilities | 304 124 | 314 753 | 314 609 | 377 859 |
| Number Shares Issued Fully Paid | 1 000 | |||
| Other Creditors | 201 890 | 20 098 | 304 555 | 151 994 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 666 | 7 800 | ||
| Other Disposals Property Plant Equipment | 55 139 | 12 489 | ||
| Other Investments Other Than Loans | 1 300 | 1 300 | ||
| Other Taxation Social Security Payable | 64 426 | 60 604 | 67 569 | 80 121 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 596 050 | 647 913 | 706 710 | 713 624 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 707 | 43 081 | 42 561 | 44 502 |
| Total Additions Including From Business Combinations Property Plant Equipment | 107 002 | 58 797 | 19 403 | |
| Total Assets Less Current Liabilities | 682 603 | 737 625 | 757 715 | 796 323 |
| Trade Creditors Trade Payables | 344 464 | 256 839 | 250 487 | 341 271 |
| Trade Debtors Trade Receivables | 399 246 | 312 716 | 342 357 | 293 748 |
| 129 Buxton Road | |
|---|---|
| Address | High Lane |
| City | Stockport |
| Post code | SK6 8DY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2023-03-31 filed on: 16th, October 2023 |
accounts | Free Download (10 pages) |
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