Tomah Engineers Limited


Founded in 1970, Tomah Engineers, classified under reg no. 00987409 is an active company. Currently registered at 16 Cossey Road S4 7PY, the company has been in the business for 54 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Debbie O., Darren O.. Of them, Darren O. has been with the company the longest, being appointed on 1 April 2004 and Debbie O. has been with the company for the least time - from 1 May 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Tomah Engineers Limited Address / Contact

Office Address 16 Cossey Road
Office Address2 Sheffield
Town
Post code S4 7PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00987409
Date of Incorporation Thu, 20th Aug 1970
Industry Other manufacturing n.e.c.
End of financial Year 31st August
Company age 54 years old
Account next due date Fri, 31st May 2024 (43 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Debbie O.

Position: Director

Appointed: 01 May 2017

Darren O.

Position: Director

Appointed: 01 April 2004

Margaret B.

Position: Secretary

Resigned: 01 October 1993

Carole G.

Position: Secretary

Appointed: 18 September 2007

Resigned: 01 April 2009

Jacqueline P.

Position: Secretary

Appointed: 15 July 2003

Resigned: 18 September 2007

Peter K.

Position: Secretary

Appointed: 01 October 1993

Resigned: 15 July 2003

Peter K.

Position: Director

Appointed: 01 October 1993

Resigned: 15 July 2003

Phillip P.

Position: Director

Appointed: 01 October 1993

Resigned: 18 September 2007

Margaret B.

Position: Director

Appointed: 30 May 1991

Resigned: 01 November 1993

Douglas B.

Position: Director

Appointed: 30 May 1991

Resigned: 01 November 1993

People with significant control

The list of PSCs that own or control the company includes 2 names. As we discovered, there is Tomah Holdings Limited from Sheffield, England. This PSC is classified as "a private company limited by shares", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Darren O. This PSC has significiant influence or control over the company,.

Tomah Holdings Limited

16 Cossey Road, Sheffield, S4 7PY, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House. Cardiff
Registration number 04828110
Notified on 12 May 2022
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Darren O.

Notified on 30 May 2017
Ceased on 12 May 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth591 241639 769       
Balance Sheet
Cash Bank On Hand 254 562300 725276 519289 560353 746309 163284 850361 113
Current Assets815 621891 503993 6941 082 3421 229 3311 432 2541 315 6491 416 0101 498 428
Debtors623 559616 160669 676785 533911 4051 035 676984 4641 068 5231 116 403
Net Assets Liabilities 639 768675 393727 183730 198750 188691 031766 272797 927
Other Debtors 24 85824 52510 19411 41515 55534 58411 615135 871
Property Plant Equipment 39 18033 24660 74190 965114 59197 881117 851 
Total Inventories 20 78023 29320 29028 36642 83222 02262 63720 912
Cash Bank In Hand183 815254 563       
Net Assets Liabilities Including Pension Asset Liability591 241639 769       
Stocks Inventory8 24720 780       
Tangible Fixed Assets36 48739 180       
Reserves/Capital
Called Up Share Capital15 01515 015       
Profit Loss Account Reserve576 226624 754       
Shareholder Funds591 241639 769       
Other
Accrued Liabilities  9 6356 995     
Accumulated Depreciation Impairment Property Plant Equipment 200 706207 139214 644230 165227 238246 168269 318217 757
Additions Other Than Through Business Combinations Property Plant Equipment  49935 000     
Amounts Owed By Related Parties 441 190490 056550 107     
Amounts Owed To Related Parties 193 156242 022302 074     
Average Number Employees During Period 99101012131213
Creditors 284 536346 116406 01220 32364 33011 669740 923783 181
Financial Commitments Other Than Capital Commitments  97 08569 584     
Increase From Depreciation Charge For Year Property Plant Equipment  6 4337 50515 52120 95020 96323 15019 802
Net Current Assets Liabilities561 138606 968647 579676 330670 231717 945625 562675 087715 247
Number Shares Issued Fully Paid  60 06060 060     
Other Creditors 33 81131 8827 49510 74548 33412 14936 02211 456
Other Inventories  23 29320 290     
Par Value Share 0 0     
Prepayments  4 7764 944     
Property Plant Equipment Gross Cost 239 886240 385275 385321 130341 829344 049387 169371 150
Provisions For Liabilities Balance Sheet Subtotal 6 3795 4329 88810 67518 01820 74326 66624 688
Taxation Social Security Payable 18 63919 72935 070     
Total Assets Less Current Liabilities597 625646 148680 825737 071761 196832 536723 443792 938822 615
Trade Creditors Trade Payables 38 93052 48340 18746 95264 26181 15972 524153 341
Trade Debtors Trade Receivables 150 113155 096225 232221 069230 688160 447267 475191 099
Work In Progress 20 78023 293      
Amounts Owed By Group Undertakings   550 107678 921789 433789 433789 433789 433
Amounts Owed To Group Undertakings   302 074430 888541 400541 400541 400541 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment     23 8772 033 22 576
Disposals Property Plant Equipment     25 8172 500 27 469
Finance Lease Liabilities Present Value Total    20 32315 99611 66911 669 
Increase Decrease In Property Plant Equipment    31 022    
Other Taxation Social Security Payable   56 25666 18887 15251 05279 30876 984
Total Additions Including From Business Combinations Property Plant Equipment    45 74546 5164 72043 12011 450
Other Remaining Borrowings     50 000   
Total Borrowings    24 65070 32315 996  
Creditors Due Within One Year254 483284 535       
Fixed Assets36 48739 180       
Number Shares Allotted60 06060 060       
Provisions For Liabilities Charges6 3846 379       
Value Shares Allotted15 01515 015       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 26th, March 2024
Free Download (9 pages)

Company search

Advertisements