Tomlinson Equine Limited in Tetbury, GL8 8QE

Description

Data updated on: 01-11-2023

Tomlinson Equine Limited can be contacted at Elmleaze, Westonbirt in Tetbury. The company's zip code is GL8 8QE. Tomlinson Equine has been operating in this business since the firm was established on 2007/10/03. The company's registered no. is 06389186. This firm changed its registered name already two times. Up till 2018 the company has delivered the services it specializes in under the name of Beaufort Embryo Transfer but at this moment the company is listed under the business name Tomlinson Equine Limited. The firm's SIC code is 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. Tomlinson Equine Ltd released its latest accounts for the financial period up to 2022-12-31. Its latest confirmation statement was released on 2023-10-03.

There's 1 managing director this particular moment controlling the following company, specifically Emma T. who's been performing the director's tasks for seventeen years.

Previous company's names
Tomlinson Equine Limited 2018-01-24
Beaufort Embryo Transfer Limited 2007-11-13
Beaufort Embryo Transfer Centre Limited 2007-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-88 477	-14 303	-9 706	-39 051

Balance Sheet
Cash Bank On Hand								23 661	4 261	19 221	4 487	19 298
Current Assets	169 004	238 570	199 068	156 915	32 880	46 029	126 506	269 498	242 369	158 480	199 282	320 673
Debtors	87 504	49 425	69 636	48 080				222 494	217 079	116 462	178 882	268 034
Net Assets Liabilities					-190 226	-260 194	-367 440	-368 786	-376 064	-434 110	-403 209	-390 825
Other Debtors								61 250	99 377			91 507
Property Plant Equipment								804 166	892 117	895 008	867 122	842 473
Total Inventories								23 343	21 029	22 797	15 913	33 341
Cash Bank In Hand	78 150	182 893	122 968	77 427
Intangible Fixed Assets	192 000	180 000	168 000	156 000
Stocks Inventory	3 350	6 252	6 464	31 408
Tangible Fixed Assets	759 807	747 401	749 419	771 263

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-88 478	-14 304	-9 707	-39 052
Shareholder Funds	-88 477	-14 303	-9 706	-39 051

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-2 200	-1 200	-1 200
Accumulated Amortisation Impairment Intangible Assets								240 000	240 000	240 000	240 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment								91 362	115 689	152 483	184 224	210 114
Additions Other Than Through Business Combinations Property Plant Equipment									118 558	39 685	5 553	2 200
Average Number Employees During Period								7	11	12	11	12
Creditors					1 136 396	1 201 684	1 282 602	1 441 250	73 392	115 545	72 873	158 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 842		-422	-79
Disposals Property Plant Equipment									-6 280		-1 698	-959
Fixed Assets	951 807	927 401	917 419	927 263	910 765	892 230	783 858	804 166
Increase From Depreciation Charge For Year Property Plant Equipment									26 169	36 794	32 164	25 969
Intangible Assets Gross Cost								240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-1 040 284	-941 704	-927 125	-966 314	-1 099 791	-1 150 224	-1 150 098	-1 171 752	-1 194 789	-1 213 573	-1 197 458	-1 074 909
Other Creditors								43 065	19 292	34 293	24 839	4 966
Other Payables Accrued Expenses								1 200	3 201	3 295	3 460	3 700
Other Remaining Borrowings								1 328 696	73 392	115 545	72 873	158 389
Prepayments								3 933	12 945	15 380	9 246	4 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 725	5 431	5 998	3 933
Property Plant Equipment Gross Cost								895 528	1 007 806	1 047 491	1 051 346	1 052 587
Taxation Social Security Payable								27 041	39 989	54 986	75 452	97 519
Total Assets Less Current Liabilities	-88 477	-14 303	-9 706	-39 051	-189 026	-257 994	-366 240	-367 586	-302 672	-318 565	-330 336	-232 436
Total Borrowings								1 328 696	73 392	115 545	72 873	158 389
Trade Creditors Trade Payables								42 448	72 792	86 097	58 453	77 089
Trade Debtors Trade Receivables								157 311	104 757	101 082	169 636	172 121
Unpaid Contributions To Pension Schemes									940	1 053	881	560
Creditors Due Within One Year	1 209 288	1 180 274	1 126 193	1 123 229
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	60 000	72 000	84 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 536	9 866	35 225
Tangible Fixed Assets Cost Or Valuation	837 545	836 842	830 933	851 832
Tangible Fixed Assets Depreciation	77 738	89 441	81 514	80 569
Tangible Fixed Assets Depreciation Charged In Period		20 334	6 444	11 815
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 631	14 371	12 760
Tangible Fixed Assets Disposals		11 239	15 775	14 326

Company staff

Emma T.

Role: Director

Appointed: 03 October 2007

Latest update: 15 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 October 2007

Resigned: 03 October 2007

Address: London, NW11 7TJ

Latest update: 15 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 October 2007

Resigned: 03 October 2007

Address: London, NW11 7TJ

Latest update: 15 April 2024

Claire T.

Role: Secretary

Appointed: 03 October 2007

Resigned: 18 October 2018

Latest update: 15 April 2024

People with significant control

Emma T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Emma T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Tomlinson Equine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Temple Secretaries Limited

Company Directors Limited

Claire T.

People with significant control

Emma T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Tomlinson Equine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Temple Secretaries Limited

Company Directors Limited

Claire T.

People with significant control

Emma T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013