Tomlinson Management Services started in year 2015 as Private Limited Company with registration number 09571729. The Tomlinson Management Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Preston at 9 Station Road. Postal code: PR4 6SN.
| Office Address | 9 Station Road |
| Office Address2 | Hesketh Bank |
| Town | Preston |
| Post code | PR4 6SN |
| Country of origin | United Kingdom |
| Registration Number | 09571729 |
| Date of Incorporation | Fri, 1st May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 (693 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sat, 29th Jan 2022 (2022-01-29) |
| Last confirmation statement dated | Fri, 15th Jan 2021 |
Position: Director
Appointed: 01 May 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Dominique T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominique T.
| Notified on | 31 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 639 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 6 369 | ||||
| Cash Bank On Hand | 6 369 | 441 | 1 799 | 7 | 2 959 |
| Current Assets | 32 882 | 8 441 | 6 539 | 17 225 | 48 006 |
| Debtors | 26 513 | 8 000 | 4 740 | 17 218 | 16 500 |
| Other Debtors | 12 478 | 15 000 | |||
| Property Plant Equipment | 2 360 | 7 740 | 6 192 | 4 954 | 7 122 |
| Tangible Fixed Assets | 2 360 | ||||
| Total Inventories | 28 547 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 539 | ||||
| Shareholder Funds | 639 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 590 | 2 525 | 4 073 | 5 311 | 7 092 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 34 603 | 16 863 | 7 444 | 18 681 | 52 905 |
| Creditors Due Within One Year | 34 603 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 1 548 | 1 238 | 1 781 | |
| Net Current Assets Liabilities | -1 721 | -8 422 | -905 | -1 456 | -4 899 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 11 898 | 2 593 | 11 411 | 42 878 | |
| Other Taxation Social Security Payable | 4 965 | 4 851 | 7 270 | 10 027 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 950 | 10 265 | 10 265 | 10 265 | 14 214 |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 2 950 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 950 | ||||
| Tangible Fixed Assets Depreciation | 590 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 590 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 315 | 3 950 | |||
| Total Assets Less Current Liabilities | 639 | -682 | 5 287 | 3 498 | 2 223 |
| Trade Debtors Trade Receivables | 8 000 | 4 740 | 4 740 | 1 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy