David Tomblin Ltd in Sheffield, S35 0AR

Description

Data updated on: 01-11-2023

David Tomblin Ltd has existed in the UK for at least twelve years. Registered with number 08180910 in the year 2012, the firm is based at 92 Towngate Road, Sheffield S35 0AR. The company's registered with SIC code 62020 meaning Information technology consultancy activities. The latest financial reports cover the period up to 5th April 2023 and the most recent annual confirmation statement was released on 1st September 2023.

The following firm owes its success and constant progress to two directors, specifically Carol T. and David T., who have been supervising the firm since August 2012.

David T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand					22 255	84 111	94 550	93 454	117 360	136 241	112 459
Current Assets	17 250	32 386	27 648	23 095	38 635	96 651	105 350	120 094	134 722	151 658	114 168
Debtors	8 216	7 980	7 136	7 560	16 380	12 540	10 800	26 640	17 362	15 417	1 709
Net Assets Liabilities				6 523	25 800	68 373	80 836	92 601	102 400	118 118	104 384
Other Debtors									802	1 737	1 709
Cash Bank In Hand	9 034	24 406	20 512	15 535
Net Assets Liabilities Including Pension Asset Liability	7 605	13 437	10 600	6 523

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 603	13 435	10 598	6 521

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				16 572	12 835	28 278	24 514	27 493	32 322	33 540	9 784
Net Current Assets Liabilities	7 605	13 437	10 600	6 523	25 800	68 373	80 836	92 601	102 400	118 118	104 384
Other Creditors					1 020	1 080	1 288	3 262	3 283	3 470	3 830
Taxation Social Security Payable					10 451	25 655	21 502	24 231	29 039	30 070	5 954
Total Assets Less Current Liabilities				6 523	25 800
Trade Debtors Trade Receivables					16 380	12 540	10 800	26 640	16 560	13 680
Capital Employed	7 605	13 437	10 600	6 523
Creditors Due Within One Year	9 645	18 949	17 048	16 572
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Carol T.

Role: Director

Appointed: 18 August 2012

Latest update: 20 January 2024

David T.

Role: Director

Appointed: 15 August 2012

Latest update: 20 January 2024

People with significant control

David T.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-08-15
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	18 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 11 June 2014
Date Approval Accounts	11 June 2014

David Tomblin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol T.

David T.

People with significant control

David T.

Accounts Documents

Company filings

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