J M Tomlinson Limited is a private limited company registered at 35 Town Street, Sutton, Retford DN22 8PT. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 1 director.
Director James T., appointed on 27 February 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-02-26 and the deadline for the subsequent filing is 2024-03-11. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 35 Town Street |
| Office Address2 | Sutton |
| Town | Retford |
| Post code | DN22 8PT |
| Country of origin | United Kingdom |
| Registration Number | 11228648 |
| Date of Incorporation | Tue, 27th Feb 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2018
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is James T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James T.
| Notified on | 27 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 802 | 13 690 | 29 828 | 51 231 | 25 556 |
| Current Assets | 1 953 | 15 345 | 33 979 | 52 083 | 28 271 |
| Debtors | 1 151 | 1 655 | 4 151 | 852 | 2 715 |
| Net Assets Liabilities | -10 943 | 8 565 | 142 261 | 166 844 | |
| Other Debtors | 1 151 | 1 655 | 1 151 | 852 | 818 |
| Other | |||||
| Corporation Tax Payable | 304 | 5 217 | 4 006 | ||
| Corporation Tax Recoverable | 3 000 | ||||
| Creditors | 307 260 | 380 210 | 377 124 | 380 597 | 339 057 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 140 466 | ||||
| Investment Property | 305 609 | 353 922 | 353 922 | 500 000 | 508 464 |
| Investment Property Fair Value Model | 305 609 | 353 922 | 353 922 | 500 000 | 508 464 |
| Net Current Assets Liabilities | -305 307 | -364 865 | -343 145 | -328 514 | -310 786 |
| Other Creditors | 307 260 | 380 210 | 376 820 | 375 380 | 335 051 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 212 | 29 225 | 30 834 | ||
| Total Assets Less Current Liabilities | 302 | -10 943 | 10 777 | 171 486 | 197 678 |
| Trade Debtors Trade Receivables | 1 897 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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