J R Tomkins Property Services Limited in Northampton, NN6 7XW

Description

Data updated on: 04-02-2022

This business referred to as J R Tomkins Property Services was created on May 1, 2009 as a private limited company. This business headquarters was registered in Northampton on 4 Martins Farm C/o Woodlands Court, Watford. The address postal code is NN6 7XW. The office reg. no. for J R Tomkins Property Services Limited was 06894490. J R Tomkins Property Services Limited had been active for twelve years up until dissolution date on December 21, 2021.

The limited company was supervised by one managing director: John T., who was assigned this position fifteen years ago.

John T. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	1	22 245	33 074	31 985	31 985	45 560	21 503	26 524	17 190	5 419	4 721
Net Assets Liabilities						837	-9 667	-20 861	-28 068	-31 961	-33 292
Cash Bank In Hand	1	2	2 402	3	3	503
Debtors		22 243	30 672	31 982	31 982	45 057
Intangible Fixed Assets		35 000	29 000	22 000	22 000	15 000
Net Assets Liabilities Including Pension Asset Liability	1	1 428	13 595	1 767	1 767	837
Tangible Fixed Assets		5 025	6 347	4 939	4 939	3 226

Capital & Reserves
Called Up Share Capital	1	2	10	10	10	10
Profit Loss Account Reserve		1 426	13 585	1 757	1 757	827

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	600	600	600	253
Average Number Employees During Period									2	2	2
Creditors						56 096	40 318	48 650	45 738	38 057	38 769
Fixed Assets		40 025	35 347	26 939	26 939	18 226	9 748	1 865	1 080	1 277	1 009
Net Current Assets Liabilities	1	-38 597	-16 950	-13 851	-25 172	-11 136	-18 815	-22 126	-28 548	-32 638	-34 048
Total Assets Less Current Liabilities		1 428	18 397	13 088	1 767	7 090	-9 067	-20 261	-27 468	-31 361	-33 039
Advances Credits Directors			-4 894		8 559
Advances Credits Made In Period Directors					35 108
Advances Credits Repaid In Period Directors					21 655
Capital Employed	1	1 428	13 595	1 767	1 767	837
Creditors Due After One Year			4 802	11 321		6 253
Creditors Due Within One Year		60 842	50 024	45 836	57 157	56 696
Intangible Fixed Assets Additions		36 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	7 000		14 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	6 000		7 000	7 000
Intangible Fixed Assets Cost Or Valuation		36 000	36 000		36 000	36 000
Number Shares Allotted		2	10		10	10
Number Shares Allotted Increase Decrease During Period		1	8
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	2	10	10	10	10
Tangible Fixed Assets Additions		5 198	2 953		208
Tangible Fixed Assets Cost Or Valuation		5 198	8 151		8 359	8 359
Tangible Fixed Assets Depreciation		173	1 804		3 420	5 133
Tangible Fixed Assets Depreciation Charged In Period		173	1 631		1 616	1 713
Value Shares Allotted Increase Decrease During Period		1	8

Company staff

Judith T.

Role: Secretary

Appointed: 29 March 2013

Latest update: 18 November 2023

John T.

Role: Director

Appointed: 01 May 2009

Latest update: 18 November 2023

People with significant control

John T.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	15 May 2022
Confirmation statement last made up date	01 May 2021

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 5 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

J R Tomkins Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith T.

John T.

People with significant control

John T.

Accounts Documents

Company filings

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