Tombest Building Services started in year 2011 as Private Limited Company with registration number 07521062. The Tombest Building Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Flat 65, Kendal House. Postal code: N1 9DF.
The firm has one director. Tomasz K., appointed on 26 March 2013. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Tomasz K. who worked with the the firm until 26 March 2013.
Office Address | Flat 65, Kendal House |
Office Address2 | 50 Collier Street |
Town | London |
Post code | N1 9DF |
Country of origin | United Kingdom |
Registration Number | 07521062 |
Date of Incorporation | Tue, 8th Feb 2011 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Tomasz K. The abovementioned PSC and has 75,01-100% shares.
Tomasz K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 829 | 834 | 793 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 659 | 2 841 | ||||||||
Current Assets | 4 807 | 3 470 | 1 659 | 2 841 | 698 | 2 775 | 5 526 | 8 025 | 9 680 | 15 297 |
Net Assets Liabilities | 793 | 719 | 474 | 1 388 | 2 840 | 3 295 | 6 569 | 11 739 | ||
Cash Bank In Hand | 2 845 | 2 845 | ||||||||
Debtors | 1 962 | 625 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 829 | 834 | 793 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 729 | 734 | ||||||||
Shareholder Funds | 829 | 834 | 793 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 866 | 2 122 | 224 | 1 387 | 2 686 | -3 270 | 3 111 | 3 558 | ||
Net Current Assets Liabilities | 829 | 834 | 793 | 2 841 | 698 | 2 775 | 5 526 | 11 295 | 6 569 | 11 739 |
Other Creditors | 1 140 | |||||||||
Taxation Social Security Payable | 866 | 982 | ||||||||
Total Assets Less Current Liabilities | 829 | 834 | 793 | 2 841 | 698 | 2 775 | 5 526 | 11 295 | 6 569 | 11 739 |
Administrative Expenses | 11 680 | 11 113 | ||||||||
Cost Sales | 38 832 | 9 396 | ||||||||
Creditors Due Within One Year | 3 978 | 2 636 | 866 | |||||||
Gross Profit Loss | 28 818 | 15 557 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Operating Profit Loss | 17 138 | 4 444 | ||||||||
Other Operating Charges Format2 | 2 713 | 4 541 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | 13 710 | 3 555 | 3 464 | |||||||
Profit Loss On Ordinary Activities Before Tax | 17 138 | 4 444 | ||||||||
Raw Materials Consumables | 9 396 | 3 859 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Staff Costs | 8 400 | 8 250 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 889 | 866 | ||||||||
Total Dividend Payment | 13 000 | 3 550 | ||||||||
Turnover Gross Operating Revenue | 67 650 | 24 953 | 20 980 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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