Tomlinson Contractors started in year 2001 as Private Limited Company with registration number 04228133. The Tomlinson Contractors company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Nantwich at 269 Newcastle Road. Postal code: CW5 7ET.
There is a single director in the firm at the moment - Ian T., appointed on 4 June 2001. In addition, a secretary was appointed - Phyllis T., appointed on 4 June 2001. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the CW5 7ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1007341 . It is located at 269 Newcastle Road, Blakelow, Nantwich with a total of 2 carsand 2 trailers.
Office Address | 269 Newcastle Road |
Office Address2 | Blakelow |
Town | Nantwich |
Post code | CW5 7ET |
Country of origin | United Kingdom |
Registration Number | 04228133 |
Date of Incorporation | Mon, 4th Jun 2001 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ian T. The abovementioned PSC and has 75,01-100% shares.
Ian T.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 370 624 | 344 797 | 337 454 | 329 571 | 318 772 | 290 587 | 293 551 | |||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 382 180 | 344 723 | 351 265 | 322 069 | 305 693 | 268 209 | ||||||
Current Assets | 382 680 | 353 923 | 352 350 | 328 125 | 313 773 | 274 652 | 304 911 | 293 200 | 295 345 | 304 825 | 315 029 | 314 088 |
Debtors | 2 700 | 585 | 5 556 | 5 393 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 370 624 | 344 797 | 337 454 | 329 571 | 318 772 | 290 587 | 293 551 | |||||
Stocks Inventory | 500 | 6 500 | 500 | 500 | 8 080 | 1 050 | ||||||
Tangible Fixed Assets | 24 426 | 17 703 | 13 961 | 25 302 | 21 627 | 27 744 | ||||||
Net Assets Liabilities | 293 551 | 277 723 | 268 043 | 269 307 | 261 274 | 251 477 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 370 622 | 344 795 | 337 452 | 329 569 | 318 770 | 290 585 | ||||||
Shareholder Funds | 370 624 | 344 797 | 337 454 | 329 571 | 318 772 | 290 587 | 293 551 | |||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 36 482 | 26 829 | ||||||||||
Fixed Assets | 24 426 | 17 703 | 13 961 | 25 302 | 21 627 | 27 744 | 21 040 | 15 978 | 12 152 | 8 326 | 1 362 | 1 121 |
Net Current Assets Liabilities | 346 198 | 327 094 | 323 493 | 304 269 | 297 145 | 263 773 | 273 481 | 262 745 | 256 921 | 262 041 | 261 004 | 251 499 |
Tangible Fixed Assets Additions | 773 | 19 000 | 3 105 | 15 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 104 879 | 103 652 | 103 652 | 114 657 | 117 762 | 132 762 | ||||||
Tangible Fixed Assets Depreciation | 80 453 | 85 949 | 89 691 | 89 355 | 96 135 | 105 018 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 496 | |||||||||||
Tangible Fixed Assets Disposals | -2 000 | 7 995 | ||||||||||
Total Assets Less Current Liabilities | 370 624 | 344 797 | 337 454 | 329 571 | 318 772 | 291 517 | 294 521 | 278 723 | 269 073 | 270 367 | 262 366 | 252 620 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 970 | 1 000 | 1 030 | 1 060 | 1 092 | 1 143 | ||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | ||||||||
Creditors | 31 430 | 30 455 | 38 424 | 42 784 | 54 025 | 62 589 | ||||||
Accruals Deferred Income | 930 | 970 | ||||||||||
Creditors Due Within One Year | 26 829 | 28 857 | 23 856 | 16 628 | 10 879 | 31 430 | ||||||
Number Shares Allotted | 2 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 742 | 7 659 | 6 780 | 8 883 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 995 |
269 Newcastle Road | |
---|---|
Address | Blakelow , Wybunbury |
City | Nantwich |
Post code | CW5 7ET |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 9th, January 2023 |
accounts | Free Download (3 pages) |
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