Tom Property Services Ltd is a private limited company registered at 32 Teapot Lane, Aylesford ME20 7JX. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-12, this 7-year-old company is run by 2 directors.
Director Aneta Z., appointed on 12 September 2017. Director Tomasz Z., appointed on 12 September 2017.
The company is officially categorised as "plastering" (Standard Industrial Classification: 43310), "other building completion and finishing" (SIC code: 43390), "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-09-09 and the due date for the following filing is 2024-09-23. Moreover, the annual accounts were filed on 30 September 2023 and the next filing should be sent on 30 June 2025.
| Office Address | 32 Teapot Lane |
| Town | Aylesford |
| Post code | ME20 7JX |
| Country of origin | United Kingdom |
| Registration Number | 10958308 |
| Date of Incorporation | Tue, 12th Sep 2017 |
| Industry | Plastering |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (13 days after) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 12 September 2017
Position: Director
Appointed: 12 September 2017
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 958 | -11 004 | 215 | ||||
| Current Assets | 10 062 | 63 838 | 58 216 | 83 955 | 19 664 | -4 457 | 215 |
| Debtors | 16 706 | 6 547 | |||||
| Net Assets Liabilities | 7 013 | -15 653 | 16 962 | 46 887 | 557 | -14 926 | -27 188 |
| Other Debtors | 16 285 | 3 200 | |||||
| Property Plant Equipment | 21 141 | 18 725 | 16 210 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | 2 025 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 515 | 5 030 | 7 545 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 99 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 29 938 | 17 600 | |||||
| Creditors | 3 049 | 90 336 | 25 743 | 15 203 | 10 310 | 11 594 | 43 613 |
| Finance Lease Liabilities Present Value Total | 10 310 | 11 579 | 7 637 | ||||
| Fixed Assets | 12 201 | 10 845 | 9 489 | 8 666 | 21 141 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 515 | 2 515 | |||||
| Loans From Directors | 24 975 | ||||||
| Net Current Assets Liabilities | 7 013 | -26 498 | 32 473 | 68 752 | 9 354 | -16 051 | -43 398 |
| Property Plant Equipment Gross Cost | 23 656 | 23 755 | 23 755 | ||||
| Recoverable Value-added Tax | 421 | 3 347 | |||||
| Total Assets Less Current Liabilities | 7 013 | -15 653 | 41 962 | 77 418 | 30 495 | 2 674 | -27 188 |
| Trade Creditors Trade Payables | 15 | ||||||
| Value-added Tax Payable | 11 001 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 30th September 2024 filed on: 8th, December 2024 |
accounts | Free Download (7 pages) |
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