Tom Wolstenholme Ltd is a private limited company registered at Fulford House, Newbold Terrace, Leamington Spa CV32 4EA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-05-01, this 5-year-old company is run by 1 director.
Director Thomas W., appointed on 01 May 2019.
The company is officially classified as "landscape service activities" (SIC: 81300).
The last confirmation statement was sent on 2023-04-30 and the deadline for the subsequent filing is 2024-05-14. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 11972963 |
Date of Incorporation | Wed, 1st May 2019 |
Industry | Landscape service activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Thomas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas W.
Notified on | 1 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 22 482 | 49 058 | 32 469 | 95 377 |
Current Assets | 22 482 | 52 816 | 72 698 | 95 667 |
Debtors | 3 758 | 40 229 | 290 | |
Net Assets Liabilities | 1 304 | -1 050 | 9 619 | 38 052 |
Other Debtors | 3 758 | 40 229 | 290 | |
Property Plant Equipment | 11 393 | 8 674 | 23 192 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 914 | 7 134 | 9 858 | 15 958 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 27 900 | 22 221 | 6 200 | |
Creditors | 32 571 | 27 900 | 57 485 | 31 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 914 | 3 220 | 2 724 | 6 100 |
Net Current Assets Liabilities | -10 089 | 19 824 | 48 318 | 64 039 |
Other Creditors | 24 532 | 13 250 | 35 264 | 23 811 |
Other Taxation Social Security Payable | 3 576 | 1 941 | 1 858 | 18 327 |
Property Plant Equipment Gross Cost | 15 307 | 15 808 | 33 050 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 648 | 4 406 | 3 247 | |
Total Assets Less Current Liabilities | 1 304 | 28 498 | 71 510 | 81 131 |
Trade Creditors Trade Payables | 4 463 | 1 854 | 1 902 | 5 951 |
Accrued Liabilities | 1 140 | 2 056 | ||
Corporation Tax Payable | 2 786 | 707 | ||
Prepayments Accrued Income | 3 758 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 307 | 501 | 17 242 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 4th, March 2024 |
accounts | Free Download (9 pages) |
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