Founded in 2017, Tom & Sons, classified under reg no. 10631534 is an active company. Currently registered at 40 Woods Terrace DN21 2RP, Gainsborough the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has one director. Tomas G., appointed on 21 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Woods Terrace |
| Town | Gainsborough |
| Post code | DN21 2RP |
| Country of origin | United Kingdom |
| Registration Number | 10631534 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 21 February 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Tomas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomas G.
| Notified on | 21 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 | 847 | -6 078 | 7 719 | 4 777 | 1 362 | |
| Current Assets | 27 | 1 147 | 1 154 | 15 778 | 41 950 | 24 763 | |
| Debtors | 300 | 7 231 | 8 059 | 37 173 | 23 401 | ||
| Net Assets Liabilities | 100 | -8 818 | 904 | -223 | 207 | -3 182 | -7 115 |
| Other Debtors | 7 231 | 8 039 | 6 500 | 3 300 | |||
| Property Plant Equipment | 250 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 517 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 500 | 500 | 500 | 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 40 000 | 34 000 | 27 168 | ||||
| Creditors | 9 095 | 243 | 1 424 | 11 280 | 11 132 | 4 710 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | |||||
| Loans From Directors | 5 696 | -179 | -35 709 | 235 | |||
| Net Current Assets Liabilities | -9 068 | 904 | -270 | 4 498 | 30 818 | 20 053 | |
| Other Creditors | 2 882 | -76 | 2 074 | 2 381 | 2 224 | ||
| Prepayments Accrued Income | 300 | ||||||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | |
| Taxation Social Security Payable | 498 | -650 | 8 899 | 8 908 | 4 475 | ||
| Total Assets Less Current Liabilities | -223 | 4 498 | 30 818 | 20 053 | |||
| Trade Debtors Trade Receivables | 20 | 138 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st January 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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