Founded in 2016, Tom Seamark Joinery, classified under reg no. 10000053 is an active company. Currently registered at 24 North Street NN8 4QR, Wellingborough the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Anna S., Thomas S.. Of them, Anna S., Thomas S. have been with the company the longest, being appointed on 11 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 North Street |
| Town | Wellingborough |
| Post code | NN8 4QR |
| Country of origin | United Kingdom |
| Registration Number | 10000053 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Joinery installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
Position: Director
Appointed: 11 February 2016
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Thomas S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Thomas S.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 44 517 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 779 | 44 576 | 59 048 | 210 934 | 140 898 | 83 213 | 114 071 |
| Current Assets | 77 460 | 89 169 | 80 858 | 216 095 | 143 405 | 87 188 | 118 114 |
| Debtors | 18 185 | 44 593 | 18 210 | 4 961 | 1 907 | 3 445 | 3 743 |
| Net Assets Liabilities | 44 517 | 28 162 | 24 391 | 54 012 | 66 553 | 88 387 | 106 808 |
| Property Plant Equipment | 52 010 | 42 660 | 37 093 | 6 362 | 21 079 | 17 431 | |
| Total Inventories | 3 600 | 200 | 600 | 530 | 300 | ||
| Net Assets Liabilities Including Pension Asset Liability | 44 517 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 44 517 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 057 | 18 753 | 26 051 | 9 112 | 12 773 | 16 956 | 20 994 |
| Average Number Employees During Period | 3 | 5 | 5 | 3 | 2 | 3 | 2 |
| Creditors | 84 457 | 99 606 | 89 828 | 167 236 | 93 665 | 12 920 | 22 441 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 | 18 653 | |||||
| Disposals Property Plant Equipment | 654 | 49 692 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 827 | 7 298 | 1 714 | 3 661 | 4 183 | 4 038 | |
| Net Current Assets Liabilities | -6 643 | -10 437 | -8 970 | 48 859 | 49 740 | 74 268 | 95 673 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 62 067 | 61 413 | 63 144 | 15 474 | 33 852 | 34 387 | 34 741 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 061 | 3 732 | 1 209 | 4 266 | 3 312 | 2 612 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 731 | 2 022 | 18 378 | 535 | 354 | ||
| Total Assets Less Current Liabilities | 45 367 | 32 223 | 28 123 | 55 221 | 70 819 | 91 699 | 109 420 |
| Accruals Deferred Income | 850 | ||||||
| Creditors Due Within One Year | 84 103 | ||||||
| Fixed Assets | 52 010 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (4 pages) |
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