Marc Tomlinson started in year 2015 as Private Limited Company with registration number 09491087. The Marc Tomlinson company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at 09491087 - Companies House Default Address. Postal code: CF14 8LH.
| Office Address | 09491087 - Companies House Default Address |
| Town | Cardiff |
| Post code | CF14 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09491087 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Sep 2022 (607 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Wed, 30th Mar 2022 (2022-03-30) |
| Last confirmation statement dated | Tue, 16th Mar 2021 |
Position: Director
Appointed: 16 March 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Marc T. The abovementioned PSC and has 75,01-100% shares.
Marc T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 141 | 710 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 30 263 | 2 257 | |||
| Current Assets | 2 417 | 51 389 | 30 263 | 5 885 | 52 568 |
| Debtors | 41 948 | 3 628 | |||
| Net Assets Liabilities | 710 | 1 169 | 84 | 2 225 | |
| Property Plant Equipment | 31 138 | 35 140 | |||
| Cash Bank In Hand | 2 417 | 9 441 | |||
| Net Assets Liabilities Including Pension Asset Liability | 141 | 710 | |||
| Tangible Fixed Assets | 14 740 | 21 511 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 41 | 610 | |||
| Shareholder Funds | 141 | 710 | |||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 701 | 24 486 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 787 | ||||
| Creditors | 70 023 | 58 065 | 23 774 | 26 288 | |
| Finance Lease Liabilities Present Value Total | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 785 | ||||
| Loans From Directors | 23 177 | 5 177 | |||
| Net Current Assets Liabilities | -12 432 | -18 634 | 27 802 | 17 889 | 26 280 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 19 925 | 4 288 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 46 839 | 59 626 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 167 | 2 167 | |||
| Taxation Social Security Payable | 7 961 | 9 918 | |||
| Total Assets Less Current Liabilities | 2 308 | 2 877 | 3 336 | 17 251 | 54 392 |
| Trade Creditors Trade Payables | 7 002 | 4 391 | |||
| Trade Debtors Trade Receivables | 3 628 | ||||
| Creditors Due Within One Year | 14 849 | 70 023 | |||
| Provisions For Liabilities Charges | 2 167 | 2 167 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 16 844 | 11 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 16 844 | 27 844 | |||
| Tangible Fixed Assets Depreciation | 2 104 | 6 333 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 104 | 4 229 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 167 | 2 167 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Fixed Assets | 14 740 | 21 511 | 31 138 | 35 140 | 28 112 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 7th, June 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy