Tomlinson Steel started in year 2003 as Private Limited Company with registration number 04774561. The Tomlinson Steel company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Sawston at Unit 32, E.c.l.. Postal code: CB22 3FX.
At present there are 2 directors in the the firm, namely Susan T. and Keith T.. In addition one secretary - Susan T. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 32, E.c.l. |
Office Address2 | London Road |
Town | Sawston |
Post code | CB22 3FX |
Country of origin | United Kingdom |
Registration Number | 04774561 |
Date of Incorporation | Thu, 22nd May 2003 |
Industry | Manufacture of tubes, pipes, hollow profiles and related fittings, of steel |
Industry | Manufacture of basic iron and steel and of ferro-alloys |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Fri, 28th Feb 2025 (311 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs who own or control the company is made up of 4 names. As BizStats established, there is Keith T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Susan T. This PSC owns 25-50% shares. Moving on, there is Keith T., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Keith T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Keith T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Susan T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 64 104 | 42 247 | 40 090 | 85 602 | 58 402 |
Current Assets | 105 061 | 74 637 | 95 079 | 141 084 | 96 891 |
Debtors | 36 177 | 27 610 | 43 024 | 41 882 | 27 209 |
Net Assets Liabilities | 6 787 | 30 914 | 37 251 | 55 994 | 57 909 |
Other Debtors | 1 976 | 1 932 | 2 562 | 3 083 | 2 826 |
Property Plant Equipment | 2 122 | 3 466 | 3 483 | 3 068 | 2 301 |
Total Inventories | 4 780 | 4 780 | 11 965 | 13 600 | 11 280 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | |
Accrued Liabilities | 2 132 | 2 343 | |||
Accumulated Amortisation Impairment Intangible Assets | 62 162 | 62 162 | 62 162 | 62 162 | 62 162 |
Accumulated Depreciation Impairment Property Plant Equipment | 23 046 | 24 202 | 21 649 | 22 672 | 23 439 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 1 400 | 608 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 99 993 | 46 531 | 60 650 | 87 575 | 40 845 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 156 | 1 161 | 1 023 | 767 | |
Intangible Assets Gross Cost | 62 162 | 62 162 | 62 162 | 62 162 | 62 162 |
Loans From Directors | 58 322 | 19 852 | 98 | 256 | 637 |
Net Current Assets Liabilities | 5 068 | 28 106 | 34 429 | 53 509 | 56 046 |
Other Creditors | 4 561 | 979 | 2 528 | 1 228 | 1 019 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 714 | ||||
Other Disposals Property Plant Equipment | 3 936 | ||||
Property Plant Equipment Gross Cost | 25 168 | 27 668 | 25 132 | 25 740 | 25 740 |
Raw Materials Consumables | 4 780 | 4 780 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 403 | 658 | 661 | 583 | 438 |
Taxation Social Security Payable | 13 133 | 10 361 | 11 209 | 15 934 | 10 801 |
Total Assets Less Current Liabilities | 7 190 | 31 572 | 37 912 | 56 577 | 58 347 |
Trade Creditors Trade Payables | 23 977 | 15 339 | 45 118 | 63 342 | 23 443 |
Trade Debtors Trade Receivables | 34 201 | 25 678 | 40 462 | 38 799 | 24 383 |
Value-added Tax Payable | 1 697 | 4 683 | 2 602 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, August 2023 |
accounts | Free Download (8 pages) |
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