Founded in 2014, Tompkins Management Services, classified under reg no. 09247601 is an active company. Currently registered at 48 Horsley Road DE56 0NE, Belper the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Peter T., appointed on 3 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Horsley Road |
| Office Address2 | Kilburn |
| Town | Belper |
| Post code | DE56 0NE |
| Country of origin | United Kingdom |
| Registration Number | 09247601 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
| Last confirmation statement dated | Mon, 3rd Oct 2022 |
Position: Director
Appointed: 03 October 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Peter T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 100 | 100 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 2 168 | 6 186 | ||
| Cash Bank On Hand | 6 186 | 1 245 | 3 943 | |
| Current Assets | 16 031 | 12 683 | 11 829 | 25 432 |
| Debtors | 13 863 | 6 497 | 10 584 | 21 489 |
| Other Debtors | 6 497 | 10 584 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Shareholder Funds | 100 | 100 | ||
| Other | ||||
| Advances Credits Directors | 7 791 | 1 984 | ||
| Amount Specific Advance Or Credit Directors | 7 791 | 1 984 | 3 097 | |
| Amount Specific Advance Or Credit Made In Period Directors | 42 675 | 62 920 | 36 617 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 450 | 57 839 | 39 714 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 12 583 | 11 720 | 12 633 | |
| Creditors Due Within One Year | 15 931 | 12 583 | ||
| Dividends Paid | 19 742 | |||
| Net Current Assets Liabilities | 100 | 100 | 109 | 12 799 |
| Number Shares Allotted | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 1 984 | |||
| Other Creditors Due Within One Year | 1 984 | |||
| Other Taxation Social Security Payable | 10 599 | 11 720 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 32 432 | |||
| Profit Loss For Period | 29 664 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Taxation Social Security Due Within One Year | 10 599 | |||
| Total Assets Less Current Liabilities | 100 | 100 | 109 | 12 799 |
| Total Dividend Payment | 29 664 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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