J R Tomlinson Limited YORK


J R Tomlinson started in year 1999 as Private Limited Company with registration number 03847919. The J R Tomlinson company has been functioning successfully for 25 years now and its status is active. The firm's office is based in York at Westfield House. Postal code: YO43 4SE.

There is a single director in the company at the moment - John T., appointed on 24 September 1999. In addition, a secretary was appointed - Deborah T., appointed on 24 September 1999. As of 29 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO43 4SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0228872 . It is located at Westfield House, The Mires, York with a total of 1 cars.

J R Tomlinson Limited Address / Contact

Office Address Westfield House
Office Address2 The Mires, North Newbald
Town York
Post code YO43 4SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03847919
Date of Incorporation Fri, 24th Sep 1999
Industry Other human health activities
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (124 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Deborah T.

Position: Secretary

Appointed: 24 September 1999

John T.

Position: Director

Appointed: 24 September 1999

Crs Legal Services Limited

Position: Nominee Secretary

Appointed: 24 September 1999

Resigned: 24 September 1999

Mc Formations Limited

Position: Corporate Nominee Director

Appointed: 24 September 1999

Resigned: 24 September 1999

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is John T. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Deborah T. This PSC owns 25-50% shares.

John T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Deborah T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth52 37360 80039 94645 53239 53849 479      
Balance Sheet
Cash Bank In Hand30 94450 87431 54550 18234 48648 034      
Cash Bank On Hand     48 03463 47359 26862 07768 143121 31786 966
Current Assets49 56558 07648 89165 40148 19369 43674 76968 33575 01477 613132 85899 047
Debtors7 2895 0204 5755 0105 71513 8054 1041 4843 2412 7812 8833 235
Other Debtors     9 2401 060 544135237250
Property Plant Equipment     17 01314 60211 52250 86486 51178 61963 961
Stocks Inventory11 33216 29612 77110 2097 9927 597      
Tangible Fixed Assets43 88933 48525 59619 60521 43817 013      
Total Inventories     7 5977 1927 5839 6966 6898 6588 846
Reserves/Capital
Called Up Share Capital333333      
Profit Loss Account Reserve52 37060 79739 94345 52939 53549 476      
Shareholder Funds52 37360 80039 94645 53239 53849 479      
Other
Accumulated Amortisation Impairment Intangible Assets     7 0007 0007 0007 0007 0007 000 
Accumulated Depreciation Impairment Property Plant Equipment     145 591149 475152 55540 93860 24477 84193 054
Average Number Employees During Period      677544
Creditors     36 97035 98924 31960 841110 047162 102132 692
Creditors Due Within One Year41 08144 87534 54139 47430 09336 970      
Disposals Decrease In Depreciation Impairment Property Plant Equipment        118 819   
Disposals Property Plant Equipment        123 920   
Fixed Assets43 88933 48525 59619 60521 43817 01314 60211 52250 86486 51178 61963 961
Increase From Depreciation Charge For Year Property Plant Equipment      3 8833 0807 20219 30617 59715 213
Intangible Assets Gross Cost     7 0007 0007 0007 0007 0007 000 
Intangible Fixed Assets Aggregate Amortisation Impairment7 0007 0007 0007 0007 000       
Intangible Fixed Assets Cost Or Valuation7 0007 0007 0007 0007 000       
Net Current Assets Liabilities8 48427 31514 35025 92718 10032 46638 78044 01614 173-32 434-29 244-33 645
Number Shares Allotted 11111      
Other Creditors     2 0004 1272 22941 72988 284131 495101 011
Other Taxation Social Security Payable     22 87419 52419 11010 6319 40620 19620 527
Par Value Share 11111      
Property Plant Equipment Gross Cost     162 604164 077164 07791 802146 755156 460157 015
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Additions    7 515       
Tangible Fixed Assets Cost Or Valuation155 089155 089155 089155 089162 604       
Tangible Fixed Assets Depreciation111 200121 604129 493135 484141 166145 591      
Tangible Fixed Assets Depreciation Charged In Period 10 4047 8895 9915 6824 425      
Total Additions Including From Business Combinations Property Plant Equipment      1 473 51 64554 9539 705555
Total Assets Less Current Liabilities52 37360 80039 94645 53239 53849 47953 38355 53865 03754 07749 37530 316
Trade Creditors Trade Payables     12 09612 3382 9808 48112 35710 41111 154
Trade Debtors Trade Receivables     4 5653 0441 4842 6972 6462 6462 985
Advances Credits Directors7 92814 110          
Advances Credits Made In Period Directors67 158           
Advances Credits Repaid In Period Directors120 000           

Transport Operator Data

Westfield House
Address The Mires , North Newbald
City York
Post code YO43 4SE
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Monday 31st October 2022
filed on: 29th, April 2023
Free Download (10 pages)

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