J & M Tomkins Limited
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 11044091
Incorporation date: 2017-11-02
Dissolution date: 2023-04-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 11044091 7 years ago, J & M Tomkins Ltd had been a private limited company until April 25, 2023 - the day it was officially closed. The firm's official office address was The Old Town Hall 71, Christchurch Road Ringwood.
Taking into consideration the following company's register, there were two directors: James T. and Melanie T..
James T. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-11-30 | 2019-11-30 | 2021-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 73 107 | 120 285 | 94 261 |
| Current Assets | 87 636 | 129 615 | 227 685 |
| Debtors | 10 279 | 5 080 | 133 424 |
| Other Debtors | 10 279 | 5 080 | 133 424 |
| Property Plant Equipment | 5 031 | 5 261 | |
| Total Inventories | 4 250 | 4 250 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 955 | 2 032 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 35 879 | 33 751 | 40 871 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 955 | 1 077 | |
| Net Current Assets Liabilities | 51 757 | 95 864 | 186 814 |
| Other Creditors | 234 | 974 | 896 |
| Other Taxation Social Security Payable | 35 645 | 32 777 | 39 975 |
| Property Plant Equipment Gross Cost | 5 986 | 7 293 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 986 | 1 307 | 15 865 |
| Total Assets Less Current Liabilities | 56 788 | 101 125 | 186 814 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 032 | ||
| Disposals Property Plant Equipment | 23 158 | ||
Role: Secretary
Appointed: 02 November 2017
Latest update: 28 March 2024
Role: Director
Appointed: 02 November 2017
Latest update: 28 March 2024
Role: Director
Appointed: 02 November 2017
Latest update: 28 March 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 November 2021 |
| Confirmation statement last made up date | 01 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 02 November 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 31 March 2021 |
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