B Tomlinson & Son Limited in Pudsey, LS28 9ND

Description

Data updated on: 01-11-2023

B Tomlinson & Son came into being in 2014 as a company enlisted under no 08938817, located at LS28 9ND Pudsey at 135 Roker Lane. The company has been in business for ten years and its last known status is active. The company's SIC code is 1500 and their NACE code stands for Mixed farming. The most recent filed accounts documents were submitted for the period up to Friday 31st March 2023 and the most current confirmation statement was released on Monday 13th March 2023.

Given the company's magnitude, it became necessary to acquire new executives: Paula T. and Robert T. who have been participating in joint efforts since March 2014 to fulfil their statutory duties for the company.

Executives with significant control over the firm are: Robert T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	7 531	11 697

Balance Sheet
Cash Bank In Hand	3 552	22 609
Current Assets	33 460	29 707	43 681	42 144	32 561	7 503	15 732	15 228	38 064
Debtors	28 408	6 598
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities		11 697	36 979	14 905	4 783		24 866	38 559	101 704
Net Assets Liabilities Including Pension Asset Liability	7 531	11 697
Stocks Inventory	1 500	500
Tangible Fixed Assets	46 260	88 795

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 431	11 597
Shareholder Funds	7 531	11 697

Other Financial Data
Average Number Employees During Period				8	7	5	5	6	4
Creditors		35 985	41 128	20 564	104 918	42 996	44 028	11 375	6 794
Creditors Due After One Year	8 705	35 985
Creditors Due Within One Year	71 484	76 820
Fixed Assets	54 260	94 795	114 510	102 581	77 140	60 165	53 162	57 218	96 539
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-38 024	-47 113	-36 403	-67 112	-72 357	-35 493	-28 296	-7 284	11 959
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	58 345	69 305
Tangible Fixed Assets Cost Or Valuation	58 345	127 650
Tangible Fixed Assets Depreciation	12 085	38 855
Tangible Fixed Assets Depreciation Charged In Period	12 085	26 770
Total Assets Less Current Liabilities	16 236	47 682	78 107	35 469	4 783	24 672	24 866	49 934	108 498

Company staff

Paula T.

Role: Director

Appointed: 13 March 2014

Latest update: 7 May 2024

Robert T.

Role: Director

Appointed: 13 March 2014

Latest update: 7 May 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

B Tomlinson & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula T.

Robert T.

People with significant control

Robert T.

Paula T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies