Tomlinson Group Limited is a private limited company located at 4 Bridgeman Terrace, Wigan WN1 1SX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-10-08, this 4-year-old company is run by 2 directors.
Director Daniel T., appointed on 10 July 2022. Director Terence T., appointed on 08 October 2019.
The company is officially categorised as "cutting, shaping and finishing of stone" (Standard Industrial Classification code: 23700).
The latest confirmation statement was sent on 2023-07-24 and the date for the next filing is 2024-08-07. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 4 Bridgeman Terrace |
Town | Wigan |
Post code | WN1 1SX |
Country of origin | United Kingdom |
Registration Number | 12249801 |
Date of Incorporation | Tue, 8th Oct 2019 |
Industry | Cutting, shaping and finishing of stone |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Terence T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Terence T.
Notified on | 8 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 |
Balance Sheet | ||
Cash Bank On Hand | 30 269 | 13 076 |
Current Assets | 34 284 | 26 795 |
Debtors | 4 015 | 6 621 |
Net Assets Liabilities | 12 236 | 16 372 |
Other Debtors | 200 | 5 754 |
Property Plant Equipment | 21 179 | 23 437 |
Total Inventories | 7 098 | |
Other | ||
Version Production Software | 2 021 | 2 023 |
Accrued Liabilities | 800 | 910 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 437 | 8 239 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 616 | 7 060 |
Average Number Employees During Period | 4 | 4 |
Bank Borrowings | 27 500 | 25 208 |
Bank Borrowings Overdrafts | 1 012 | |
Creditors | 31 242 | 21 288 |
Fixed Assets | 39 179 | 39 437 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 437 | 4 802 |
Intangible Assets | 18 000 | 16 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 |
Loans From Directors | 11 415 | 4 593 |
Net Current Assets Liabilities | 3 042 | 5 507 |
Other Creditors | 203 | |
Property Plant Equipment Gross Cost | 24 616 | 31 676 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 485 | 3 364 |
Taxation Social Security Payable | 7 069 | 4 031 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |
Total Assets Less Current Liabilities | 42 221 | 44 944 |
Trade Creditors Trade Payables | 2 113 | |
Trade Debtors Trade Receivables | 3 815 | 867 |
Value-added Tax Payable | 11 958 | 8 426 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy