Tomkins J started in year 2007 as Private Limited Company with registration number 06167716. The Tomkins J company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Roche at Strawberry Farm. Postal code: PL26 8HY.
There is a single director in the firm at the moment - Jay T., appointed on 19 March 2007. In addition, a secretary was appointed - Jennifer T., appointed on 19 March 2007. As of 30 April 2024, there was 1 ex director - Jennifer T.. There were no ex secretaries.
This company operates within the PL26 8HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1090523 . It is located at Strawberry Farm, Higher Trezaise, St. Austell with a total of 2 cars.
Office Address | Strawberry Farm |
Office Address2 | Higher Trezaise |
Town | Roche |
Post code | PL26 8HY |
Country of origin | United Kingdom |
Registration Number | 06167716 |
Date of Incorporation | Mon, 19th Mar 2007 |
Industry | Wholesale of machine tools |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Jay T. This PSC and has 75,01-100% shares.
Jay T.
Notified on | 17 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 132 560 | 147 550 | 159 373 | 182 631 | 206 106 | 253 565 |
Balance Sheet | ||||||
Cash Bank In Hand | 105 314 | 148 808 | 149 442 | 190 460 | 177 167 | 306 686 |
Current Assets | 160 830 | 207 148 | 212 387 | 253 699 | 255 306 | 406 110 |
Debtors | 33 717 | 31 999 | 32 945 | 35 435 | 48 924 | 62 710 |
Net Assets Liabilities Including Pension Asset Liability | 132 560 | 147 550 | 159 373 | 182 631 | 206 106 | 253 565 |
Stocks Inventory | 21 799 | 26 341 | 30 000 | 27 804 | 29 215 | 36 714 |
Tangible Fixed Assets | 51 996 | 37 054 | 43 552 | 41 455 | 43 803 | 65 928 |
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss Account Reserve | 132 559 | 147 549 | 159 372 | 182 630 | 206 105 | 253 564 |
Shareholder Funds | 132 560 | 147 550 | 159 373 | 182 631 | 206 106 | 253 565 |
Other | ||||||
Creditors Due Within One Year | 92 378 | 93 331 | 109 425 | 90 059 | 211 574 | |
Net Current Assets Liabilities | 87 192 | 114 770 | 119 056 | 144 274 | 165 247 | 194 536 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 6 628 | 4 275 | 3 236 | 3 098 | 2 944 | 6 899 |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 1 585 | 13 261 | 9 329 | 33 088 | ||
Tangible Fixed Assets Cost Or Valuation | 89 926 | 77 516 | 90 777 | 95 166 | 104 495 | 137 583 |
Tangible Fixed Assets Depreciation | 37 930 | 40 462 | 47 225 | 53 710 | 60 692 | 71 655 |
Tangible Fixed Assets Depreciation Charged In Period | 6 763 | 6 982 | 10 963 | |||
Total Assets Less Current Liabilities | 139 188 | 151 825 | 162 608 | 185 729 | 209 050 | 260 464 |
Creditors Due Within One Year Total Current Liabilities | 73 638 | 92 379 | ||||
Fixed Assets | 51 996 | 37 054 | 43 552 | 41 455 | ||
Tangible Fixed Assets Depreciation Charge For Period | 8 655 | |||||
Tangible Fixed Assets Depreciation Disposals | -6 123 | |||||
Tangible Fixed Assets Disposals | -13 995 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Value Shares Allotted | 1 | 1 |
Strawberry Farm | |
---|---|
Address | Higher Trezaise |
City | St. Austell |
Post code | PL26 8HY |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (6 pages) |
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