T.o.tomlins started in year 1960 as Private Limited Company with registration number 00659264. The T.o.tomlins company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Shrewsbury at Station Road. Postal code: SY5 9DB.
The company has one director. Thomas T., appointed on 1 September 2013. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David T. who worked with the the company until 11 October 2013.
This company operates within the SY5 9DB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0118786 . It is located at Halfway House, Shrewsbury with a total of 12 carsand 12 trailers.
Office Address | Station Road |
Office Address2 | Halfway House |
Town | Shrewsbury |
Post code | SY5 9DB |
Country of origin | United Kingdom |
Registration Number | 00659264 |
Date of Incorporation | Mon, 16th May 1960 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 64 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Thomas T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 587 690 | 601 616 | 673 719 | 162 037 | 81 107 | -8 367 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 604 834 | 594 735 | 694 137 | 149 051 | 135 215 | 63 274 | 63 954 | 73 977 | 7 648 | 22 385 | 36 466 | 44 173 | 37 235 |
Net Assets Liabilities | 9 463 | 11 198 | 33 588 | 5 189 | 19 419 | 41 669 | 44 862 | 66 855 | |||||
Cash Bank In Hand | 504 423 | 534 437 | 625 633 | 41 175 | |||||||||
Debtors | 95 981 | 55 608 | 63 814 | 105 536 | 132 715 | 60 774 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 587 690 | 601 616 | 673 719 | 162 037 | |||||||||
Stocks Inventory | 4 430 | 4 690 | 4 690 | 2 340 | 2 500 | 2 500 | |||||||
Tangible Fixed Assets | 76 981 | 67 596 | 53 405 | 97 900 | 106 795 | 89 153 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 25 000 | 25 000 | 25 000 | 8 000 | 8 000 | 8 000 | |||||||
Profit Loss Account Reserve | 562 690 | 576 616 | 648 719 | 137 037 | 56 107 | -33 367 | |||||||
Shareholder Funds | 587 690 | 601 616 | 673 719 | 162 037 | 81 107 | -8 367 | |||||||
Other | |||||||||||||
Creditors | 11 409 | 129 719 | 102 202 | 51 939 | 82 912 | 53 766 | 38 384 | 87 509 | |||||
Fixed Assets | 89 153 | 76 963 | 61 774 | 49 480 | 39 799 | 15 344 | 13 553 | 10 784 | |||||
Net Current Assets Liabilities | 520 174 | 543 549 | 627 723 | 101 280 | 19 899 | -68 281 | -65 765 | 28 186 | 44 291 | 59 218 | 16 749 | 6 567 | 36 958 |
Total Assets Less Current Liabilities | 597 155 | 611 145 | 681 128 | 199 180 | 126 694 | 20 872 | 11 198 | 33 588 | 5 189 | 19 419 | 1 405 | 20 120 | 26 174 |
Capital Redemption Reserve | 17 000 | ||||||||||||
Creditors Due After One Year | 17 563 | 24 228 | 11 409 | ||||||||||
Creditors Due Within One Year | 84 660 | 51 186 | 66 414 | 47 771 | 115 316 | 131 555 | |||||||
Number Shares Allotted | 25 000 | 25 000 | 25 000 | 8 000 | 8 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 9 465 | 9 529 | 7 409 | 19 580 | 21 359 | 17 830 | |||||||
Share Capital Allotted Called Up Paid | 25 000 | 25 000 | 25 000 | 8 000 | 8 000 | 8 000 | |||||||
Tangible Fixed Assets Additions | 13 500 | 90 944 | 36 013 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 552 509 | 543 159 | 225 318 | 231 262 | 261 775 | ||||||||
Tangible Fixed Assets Depreciation | 475 528 | 475 563 | 171 913 | 133 362 | 154 980 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 895 | 13 386 | 24 167 | 25 676 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 860 | 317 036 | 62 718 | 4 058 | |||||||||
Tangible Fixed Assets Disposals | 22 850 | 317 841 | 85 000 | 5 500 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 264 | 12 261 | 15 980 | ||||||||||
Average Number Employees During Period | 3 | 3 | 1 | 2 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 | 1 309 | 551 | 778 | 13 316 | ||||||||
Other Reserves | 17 000 | 17 000 | 17 000 |
Halfway House | |
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City | Shrewsbury |
Post code | SY5 9DB |
Vehicles | 12 |
Trailers | 12 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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