J M Tomlinson Limited in Retford, DN22 8PT

Description

Data updated on: 01-11-2023

This particular J M Tomlinson Limited business has been in this business for at least six years, having launched in 2018. Started with Companies House Reg No. 11228648, J M Tomlinson is a Private Limited Company with office in 35 Town Street, Retford DN22 8PT. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. J M Tomlinson Ltd released its account information for the period up to 2022-02-28. The most recent annual confirmation statement was filed on 2023-02-26.

As of now, the following firm has only been supervised by one managing director: James T. who has been overseeing it for six years.

James 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	802	13 690	29 828	51 231	25 556
Current Assets	1 953	15 345	33 979	52 083	28 271
Debtors	1 151	1 655	4 151	852	2 715
Net Assets Liabilities		-10 943	8 565	142 261	166 844
Other Debtors	1 151	1 655	1 151	852	818

Other Financial Data
Corporation Tax Payable			304	5 217	4 006
Corporation Tax Recoverable			3 000
Creditors	307 260	380 210	377 124	380 597	339 057
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				140 466
Investment Property	305 609	353 922	353 922	500 000	508 464
Investment Property Fair Value Model	305 609	353 922	353 922	500 000	508 464
Net Current Assets Liabilities	-305 307	-364 865	-343 145	-328 514	-310 786
Other Creditors	307 260	380 210	376 820	375 380	335 051
Provisions For Liabilities Balance Sheet Subtotal			2 212	29 225	30 834
Total Assets Less Current Liabilities	302	-10 943	10 777	171 486	197 678
Trade Debtors Trade Receivables					1 897

Company staff

James T.

Role: Director

Appointed: 27 February 2018

Latest update: 18 March 2024

People with significant control

James T.

Notified on 27 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

J M Tomlinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

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