Tomserv Ltd is a private limited company situated at 1 College Gardens, Hornsea HU18 1EF. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-04-19, this 3-year-old company is run by 1 director.
Director Thomas E., appointed on 19 April 2021.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-04-18 and the date for the following filing is 2024-05-02. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 1 College Gardens |
| Town | Hornsea |
| Post code | HU18 1EF |
| Country of origin | United Kingdom |
| Registration Number | 13345267 |
| Date of Incorporation | Mon, 19th Apr 2021 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2021
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Thomas E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas E.
| Notified on | 19 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 407 | 22 997 |
| Current Assets | 20 067 | 28 838 |
| Debtors | 7 660 | 5 841 |
| Net Assets Liabilities | 10 370 | 16 729 |
| Property Plant Equipment | 17 233 | 12 924 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 746 | 10 055 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 14 367 | 16 008 |
| Deferred Tax Liabilities | 3 274 | |
| Finance Lease Liabilities Present Value Total | 2 719 | 2 719 |
| Fixed Assets | 17 233 | 12 924 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 92 | 68 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 274 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 746 | 4 309 |
| Loans From Directors | 11 517 | 10 324 |
| Net Current Assets Liabilities | 3 700 | 12 830 |
| Property Plant Equipment Gross Cost | 22 979 | 22 979 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 274 | -2 455 |
| Taxation Social Security Payable | 1 604 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 979 | |
| Total Assets Less Current Liabilities | 22 933 | 25 754 |
| Trade Creditors Trade Payables | 130 | 1 361 |
| Trade Debtors Trade Receivables | 7 660 | 5 841 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 8th, August 2023 |
accounts | Free Download (7 pages) |
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