Tomz Transporters Ltd was formally closed on 2023-10-17.
Tomz Transporters was a private limited company that was situated at 10 Brock End, Portishead, Bristol, BS20 8AS, ENGLAND. Its net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company totalled up to 11650 pounds. The company (formed on 2015-08-25) was run by 1 director.
Director Anthony B. who was appointed on 25 August 2015.
The company was classified as "wholesale trade of motor vehicle parts and accessories" (45310), "maintenance and repair of motor vehicles" (45200), "retail trade of motor vehicle parts and accessories" (45320).
The last confirmation statement was sent on 2023-02-04 and last time the annual accounts were sent was on 31 August 2021.
2015-10-02 was the date of the latest annual return.
| Office Address | 10 Brock End |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8AS |
| Country of origin | United Kingdom |
| Registration Number | 09747022 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Date of Dissolution | Tue, 17th Oct 2023 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Wed, 31st May 2023 |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 18th Feb 2024 |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 25 August 2015
Anthony B.
| Notified on | 2 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katie T.
| Notified on | 2 October 2016 |
| Ceased on | 31 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 592 | 1 097 | 892 | 1 955 | 2 673 | 852 |
| Current Assets | 5 612 | 2 373 | 2 296 | 3 003 | 5 944 | 15 170 |
| Debtors | 4 020 | 1 276 | 1 404 | 1 048 | 3 271 | 14 318 |
| Net Assets Liabilities | 539 | 4 668 | 9 317 | 5 290 | 2 498 | 29 |
| Other Debtors | 3 024 | |||||
| Property Plant Equipment | 11 650 | 8 737 | 6 553 | 4 915 | 3 686 | 2 764 |
| Cash Bank In Hand | 1 592 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 539 | |||||
| Tangible Fixed Assets | 11 650 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 537 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 550 | 1 100 | 1 650 | 2 200 | 2 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 883 | 6 796 | 8 980 | 10 618 | 11 847 | 12 769 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Payable | 3 842 | 6 122 | ||||
| Creditors | 16 723 | 16 892 | 9 432 | 11 978 | 15 932 | 26 155 |
| Fixed Assets | 11 650 | 19 187 | 16 453 | 14 265 | 12 486 | 11 014 |
| Increase From Amortisation Charge For Year Intangible Assets | 550 | 550 | 550 | 550 | 550 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 913 | 2 184 | 1 638 | 1 229 | 922 | |
| Intangible Assets | 10 450 | 9 900 | 9 350 | 8 800 | 8 250 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -11 111 | -14 519 | -7 136 | -8 975 | -9 988 | -10 985 |
| Property Plant Equipment Gross Cost | 15 533 | 15 533 | 15 533 | 15 533 | 15 533 | 15 533 |
| Taxation Social Security Payable | 6 122 | 9 561 | 12 252 | 18 026 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Assets Less Current Liabilities | 4 668 | 9 317 | ||||
| Trade Debtors Trade Receivables | 4 020 | 1 276 | 1 404 | 1 048 | 3 271 | 1 990 |
| Capital Employed | 539 | |||||
| Creditors Due Within One Year | 16 723 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 15 533 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 533 | |||||
| Tangible Fixed Assets Depreciation | 3 883 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 883 | |||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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