A.c. Tonks (orthopaedics) Limited in Worcestershire, B98 9LU

Description

Data updated on: 01-11-2023

A.c. Tonks (orthopaedics) has been operating in this business field for at least 50 years. Registered under number 01194840, this company operates as a Private Limited Company. You may visit the main office of the firm during office hours under the following location: 7 Fairford Close Church Hill Redditch, B98 9LU Worcestershire. This enterprise's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-12-31 is the last time when the accounts were reported.

On Wed, 25th Nov 2015, the corporation was looking for a Accounts Admin/Despatch clerk to fill a full time position in Redditch, Midlands. They offered a full time job with salary £17550 per year. The offered job position required no experience. All the applications should include job offer code LorraineA.

Regarding to this particular firm, a variety of director's tasks have been fulfilled by Nicola T. and Jeanette T.. When it comes to these two managers, Jeanette T. has been with the firm the longest, having become a part of officers' team on 1991. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Jeanette T. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	426 899	486 118	418 312	382 689

Balance Sheet
Cash Bank On Hand				110 112	150 194	90 499	105 286	80 942	34 744	36 872	22 115	5 032
Current Assets	383 875	460 576	366 064	320 774	262 045	222 371	245 378	197 355	123 571	102 886	74 356	52 221
Debtors	200 429	260 823	166 837	164 764	42 616	47 682	47 609	39 212	31 394	11 044	10 136	7 907
Net Assets Liabilities				382 689	361 483	325 960	339 109	294 490	249 112	241 182	206 665	188 100
Other Debtors				7 208	8 369	8 805	340			1 694		723
Property Plant Equipment				183 713	189 124	176 911	173 443	170 432	164 506	163 015	163 015	163 015
Total Inventories				45 898	69 235	84 190	92 483	77 201	57 433	54 970	42 105	39 282
Cash Bank In Hand	135 570	151 867	156 659	110 112
Net Assets Liabilities Including Pension Asset Liability	426 899	486 118	418 312	382 689
Stocks Inventory	47 876	47 886	42 568	45 898
Tangible Fixed Assets	198 393	189 533	190 373	183 713

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	425 899	485 118	417 312	381 689
Shareholder Funds	426 899	486 118	418 312	382 689

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities							1 495	1 545	1 050	900	950	975
Accumulated Depreciation Impairment Property Plant Equipment				160 941	135 600	116 672	120 140	73 255	60 186	52 746	52 746	52 746
Average Number Employees During Period					11	8	8	3	4	4	4	4
Creditors				102 052	67 956	51 592	57 982	51 567	17 235	2 989	8 976	5 406
Increase From Depreciation Charge For Year Property Plant Equipment					8 644	7 257	3 468	3 011	1 919	372
Loans From Directors								75	377	76	3 700	3 204
Net Current Assets Liabilities	243 962	316 331	248 466	218 722	194 089	170 779	187 396	145 788	106 336	99 897	65 380	46 815
Other Creditors				5 734	2 271	3 722	57	75
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								49 896	14 988	7 812
Other Disposals Property Plant Equipment								49 896	18 995	8 931
Prepayments Accrued Income						8 805	7 385	4 548	2 345	1 666	1 667	929
Property Plant Equipment Gross Cost				344 654	324 724	293 583	293 583	243 687	224 692	215 761	215 761	215 761
Raw Materials Consumables						84 190	92 483	77 201	57 433
Recoverable Value-added Tax											87
Taxation Including Deferred Taxation Balance Sheet Subtotal						21 730	21 730	21 730	21 730	21 730	21 730	21 730
Taxation Social Security Payable						13 678	16 861	8 256	7 755	78		18
Total Assets Less Current Liabilities	442 355	505 864	438 839	402 435	383 213	347 690	360 839	316 220	270 842	262 912	228 395	209 830
Trade Creditors Trade Payables				77 810	45 356	34 192	39 569	41 691	8 053	1 935	4 326	757
Trade Debtors Trade Receivables				157 556	34 247	38 877	39 884	34 664	29 049	7 684	8 382	6 255
Value-added Tax Payable												452
Administrative Expenses				320 384	300 727	229 345
Cost Sales				452 209	395 028	249 136
Depreciation Expense Property Plant Equipment				6 660	8 644	7 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 985	26 185
Disposals Property Plant Equipment					39 037	31 141
Gross Profit Loss				330 496	295 848	207 373
Interest Payable Similar Charges Finance Costs				90	11	132
Operating Profit Loss				10 112	-4 879	-21 972
Other Interest Receivable Similar Income Finance Income				444	168	81
Other Taxation Social Security Payable				18 508	20 329	13 678
Profit Loss				10 377	-6 706	-22 023
Profit Loss On Ordinary Activities Before Tax				10 466	-4 722	-22 023
Provisions For Liabilities Balance Sheet Subtotal				19 746	21 730	21 730
Tax Tax Credit On Profit Or Loss On Ordinary Activities				89	1 984
Total Additions Including From Business Combinations Property Plant Equipment					19 107
Turnover Revenue				782 705	690 876	456 509
Creditors Due Within One Year	139 913	144 245	117 598	102 052
Fixed Assets	198 393	189 533	190 373	183 713
Provisions For Liabilities Charges	15 456	19 746	20 527	19 746
Tangible Fixed Assets Cost Or Valuation	344 107	344 107	344 654	344 654
Tangible Fixed Assets Depreciation	145 714	154 574	154 281	160 941
Tangible Fixed Assets Depreciation Charged In Period		8 860		6 660

Company staff

Jeanette T.

Role: Secretary

Latest update: 16 January 2024

Nicola T.

Role: Director

Appointed: 25 March 2013

Latest update: 16 January 2024

Jeanette T.

Role: Director

Appointed: 31 May 1991

Latest update: 16 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 February 2014
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Accounts Admin/Despatch clerk in Redditch, posted on Wednesday 25th November 2015
Region / City	Midlands, Redditch
Industry	Other services
Salary	£9.00 per hour
Job type	full time
Career level	none
Job reference code	LorraineA

Accounts Admin/Despatch clerk in Redditch, posted on Wednesday 25th November 2015

Region / City

Midlands, Redditch

Industry

Other services

Salary

£9.00 per hour

Job type

full time

Career level

none

Job reference code

LorraineA

A.c. Tonks (orthopaedics) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette T.

Nicola T.

Jeanette T.

Anthony T.

Accounts Documents

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