Tomlinson Healthcare Consulting started in year 2014 as Private Limited Company with registration number 09141647. The Tomlinson Healthcare Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cosham at 3 Acorn Business Centre. Postal code: PO6 3TH.
The company has 2 directors, namely Stewart T., Katie T.. Of them, Stewart T., Katie T. have been with the company the longest, being appointed on 22 July 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Acorn Business Centre |
Office Address2 | Northarbour Road |
Town | Cosham |
Post code | PO6 3TH |
Country of origin | United Kingdom |
Registration Number | 09141647 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Stewart T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Katie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katie T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 | 5 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 45 581 | 43 215 | 70 577 | 104 221 | 112 940 | 131 338 | 368 838 | 182 612 | |
Current Assets | 16 266 | 52 031 | 48 982 | 84 816 | 108 646 | 119 481 | 138 397 | 391 145 | 191 168 |
Debtors | 7 725 | 6 450 | 5 767 | 14 239 | 4 425 | 6 541 | 7 059 | 22 307 | 8 556 |
Net Assets Liabilities | 215 116 | 258 442 | |||||||
Other Debtors | 9 098 | 3 400 | |||||||
Property Plant Equipment | 527 | 1 018 | 3 166 | 1 896 | 1 750 | 1 711 | 87 560 | ||
Cash Bank In Hand | 8 541 | 45 581 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -19 | 5 000 | |||||||
Shareholder Funds | 81 | 5 100 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | 1 117 | 1 110 | 1 554 | |
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 572 | 1 436 | 2 706 | 3 367 | 4 555 | 34 251 | ||
Acquired Through Business Combinations Property Plant Equipment | 791 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 3 012 | 1 306 | 1 149 | 115 545 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 9 755 | 8 841 | 11 161 | 13 951 | |||||
Creditors | 46 932 | 11 018 | 12 272 | 19 128 | 20 887 | 26 126 | 177 741 | 21 961 | |
Fixed Assets | 528 | 1 019 | 3 167 | 1 897 | 1 751 | 1 712 | 87 561 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 308 | 864 | 1 270 | 1 452 | 1 188 | 29 696 | ||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 81 | 5 099 | 37 964 | 72 544 | 89 518 | 98 594 | 112 271 | 213 404 | 169 207 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 36 067 | 1 067 | 1 | 4 067 | 4 418 | 6 554 | 145 718 | 1 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 791 | ||||||||
Other Disposals Property Plant Equipment | 791 | ||||||||
Other Investments Other Than Loans | 1 | 1 | 1 | 1 | |||||
Other Taxation Social Security Payable | 13 951 | 15 359 | 18 455 | 30 913 | 20 406 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 791 | 1 590 | 4 602 | 4 602 | 5 117 | 6 266 | 121 811 | ||
Provisions For Liabilities Balance Sheet Subtotal | -1 674 | ||||||||
Total Assets Less Current Liabilities | 81 | 5 100 | 38 492 | 73 563 | 92 685 | 100 491 | 114 022 | 215 116 | 256 768 |
Trade Debtors Trade Receivables | 6 450 | 5 767 | 5 141 | 4 425 | 6 541 | 7 059 | 18 907 | 8 556 | |
Creditors Due Within One Year | 16 185 | 46 932 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, August 2023 |
accounts | Free Download (10 pages) |
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