Leonard Tomlinson started in year 1958 as Private Limited Company with registration number 00601054. The Leonard Tomlinson company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in Doncaster at 49 Market Place. Postal code: DN10 6JL.
At the moment there are 2 directors in the the firm, namely June S. and James T.. In addition one secretary - June S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DN10 6JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1109600 . It is located at Mag, Greasbrough Road, Rotherham with a total of 3 carsand 3 trailers.
Office Address | 49 Market Place |
Office Address2 | Bawtry |
Town | Doncaster |
Post code | DN10 6JL |
Country of origin | United Kingdom |
Registration Number | 00601054 |
Date of Incorporation | Fri, 21st Mar 1958 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 66 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs who own or have control over the company includes 4 names. As we researched, there is James T. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is David T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is John T., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David T.
Notified on | 18 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John T.
Notified on | 18 October 2018 |
Ceased on | 1 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mooar Limited
Chequers Garey, Ramsey, Isle Of Man, IM7 2EQ, Isle Of Man
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Ceased on | 18 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 582 314 | 709 510 | 937 566 | 304 391 |
Current Assets | 715 939 | 818 314 | 1 085 681 | 447 789 |
Debtors | 64 262 | 64 329 | 66 695 | 68 947 |
Net Assets Liabilities | 646 447 | 780 139 | 956 488 | 1 148 393 |
Other Debtors | 25 000 | 17 187 | 993 | |
Property Plant Equipment | 210 708 | 198 030 | 189 994 | 177 255 |
Total Inventories | 69 363 | 44 475 | 81 420 | 74 451 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 572 392 | 585 070 | 598 968 | 611 707 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 862 | |||
Amounts Owed By Related Parties | 23 958 | 29 365 | 38 512 | 26 914 |
Amounts Owed To Related Parties | 210 | |||
Average Number Employees During Period | 11 | 10 | 8 | 8 |
Creditors | 1 470 989 | 1 470 989 | 1 470 989 | 670 989 |
Disposals Investment Property Fair Value Model | -4 500 | |||
Fixed Assets | 1 565 708 | 1 553 030 | 1 540 494 | 1 527 755 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 678 | 13 898 | 12 739 | |
Investment Property | 1 355 000 | 1 355 000 | 1 350 500 | 1 350 500 |
Investment Property Fair Value Model | 1 355 000 | 1 355 000 | 1 350 500 | 1 350 500 |
Net Current Assets Liabilities | 580 191 | 725 782 | 913 876 | 327 006 |
Other Creditors | 554 | 1 519 | 1 262 | 1 153 |
Other Inventories | 69 363 | 44 475 | 81 420 | 74 451 |
Other Remaining Borrowings | 1 470 989 | 1 470 989 | 1 470 989 | 670 989 |
Prepayments | 4 212 | 5 533 | ||
Property Plant Equipment Gross Cost | 783 100 | 783 100 | 788 962 | 788 962 |
Provisions For Liabilities Balance Sheet Subtotal | 28 463 | 27 684 | 26 893 | 35 379 |
Taxation Social Security Payable | 20 085 | 15 071 | 20 498 | 23 369 |
Total Assets Less Current Liabilities | 2 145 899 | 2 278 812 | 2 454 370 | 1 854 761 |
Total Borrowings | 1 470 989 | 1 470 989 | 1 470 989 | 670 989 |
Trade Creditors Trade Payables | 56 901 | 25 808 | 87 553 | 31 849 |
Trade Debtors Trade Receivables | 11 358 | 12 530 | 22 978 | 36 500 |
Mag | |
---|---|
Address | Greasbrough Road |
City | Rotherham |
Post code | S61 4QQ |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (14 pages) |
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