Founded in 1974, Tomhead, classified under reg no. 01156452 is an active company. Currently registered at Unit 2A Ramsden Road HR2 6NP, Hereford the company has been in the business for 50 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Thomas B. and Thomas B.. In addition one secretary - Thomas B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Thomas B. who worked with the the company until 31 October 1995.
| Office Address | Unit 2A Ramsden Road |
| Office Address2 | Rotherwas Industrial Estate |
| Town | Hereford |
| Post code | HR2 6NP |
| Country of origin | United Kingdom |
| Registration Number | 01156452 |
| Date of Incorporation | Thu, 10th Jan 1974 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 50 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 October 1995
Position: Secretary
Appointed: 31 October 1995
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Tomhead Holdings Limited from Hereford, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Thomas B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Tomhead Holdings Limited
Unit 2a Ramsden Road, Rotherwas Industrial Estate, Hereford, HR2 6NP, England
| Legal authority | Companies Acts |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11614642 |
| Notified on | 31 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas B.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 451 463 | 744 873 | 572 577 | 535 622 | 209 369 | 160 216 | 59 400 |
| Current Assets | 623 005 | 969 127 | 1 574 895 | 1 349 058 | 662 287 | 555 429 | 613 968 |
| Debtors | 171 542 | 224 254 | 1 002 318 | 546 406 | 187 895 | 145 850 | 211 731 |
| Net Assets Liabilities | 4 593 755 | 4 693 037 | 4 672 015 | 4 373 273 | 4 120 416 | 4 158 889 | 4 131 742 |
| Property Plant Equipment | 4 958 510 | 4 851 650 | 4 479 480 | 4 503 100 | 4 425 105 | 4 389 755 | 4 390 180 |
| Total Inventories | 267 030 | 265 023 | 249 363 | 342 837 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 982 121 | 2 093 726 | 2 169 483 | 2 266 297 | 2 366 106 | 2 470 527 | 2 582 225 |
| Average Number Employees During Period | 7 | 7 | 12 | 13 | 15 | 15 | |
| Creditors | 390 659 | 464 111 | 413 233 | 798 743 | 1 111 786 | 915 020 | 998 443 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 495 | ||||||
| Disposals Property Plant Equipment | 320 000 | 5 500 | |||||
| Fixed Assets | 5 208 511 | 5 179 961 | 4 919 543 | 5 155 615 | 5 572 389 | 5 430 522 | 5 350 759 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 120 563 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 605 | 75 756 | 102 308 | 99 809 | 104 421 | 111 698 | |
| Investments Fixed Assets | 250 001 | 328 311 | 440 063 | 652 515 | 1 147 284 | 1 040 767 | 960 579 |
| Net Current Assets Liabilities | 232 346 | 505 016 | 1 161 662 | 550 315 | -449 499 | -359 591 | -384 475 |
| Property Plant Equipment Gross Cost | 6 940 631 | 6 945 376 | 6 648 961 | 6 769 397 | 6 791 211 | 6 860 282 | 6 972 405 |
| Provisions For Liabilities Balance Sheet Subtotal | 181 000 | 181 000 | 181 000 | 181 000 | 181 000 | 181 000 | 181 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 745 | 23 586 | 125 933 | 21 814 | 69 071 | 112 123 | |
| Total Assets Less Current Liabilities | 5 440 857 | 5 684 977 | 6 081 205 | 5 705 930 | 5 122 890 | 5 070 931 | 4 966 284 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 5th, January 2018 |
accounts | Free Download (12 pages) |
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