J R Tomlinson Limited in York, YO43 4SE

Description

Data updated on: 01-11-2023

The firm operates as J R Tomlinson Limited. This company was established 25 years ago and was registered with 03847919 as its registration number. This particular registered office of this firm is situated in York. You can contact them at Westfield House, The Mires, North Newbald. The firm's SIC and NACE codes are 86900 which means Other human health activities. J R Tomlinson Ltd reported its latest accounts for the period that ended on Monday 31st October 2022. The business most recent confirmation statement was released on Sunday 24th September 2023.

J R Tomlinson Ltd is a small-sized vehicle operator with the licence number OB0228872. The firm has one transport operating centre in the country. In their subsidiary in York on The Mires, 1 machine is available.

Thus far, the firm has only had a single director: John T. who has been supervising it for 25 years. To help the directors in their tasks, this firm has been using the skills of Deborah T. as a secretary since the appointment on 1999-09-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 373	60 800	39 946	45 532	39 538	49 479

Balance Sheet
Cash Bank In Hand	30 944	50 874	31 545	50 182	34 486	48 034
Cash Bank On Hand						48 034	63 473	59 268	62 077	68 143	121 317	86 966
Current Assets	49 565	58 076	48 891	65 401	48 193	69 436	74 769	68 335	75 014	77 613	132 858	99 047
Debtors	7 289	5 020	4 575	5 010	5 715	13 805	4 104	1 484	3 241	2 781	2 883	3 235
Other Debtors						9 240	1 060		544	135	237	250
Property Plant Equipment						17 013	14 602	11 522	50 864	86 511	78 619	63 961
Stocks Inventory	11 332	16 296	12 771	10 209	7 992	7 597
Tangible Fixed Assets	43 889	33 485	25 596	19 605	21 438	17 013
Total Inventories						7 597	7 192	7 583	9 696	6 689	8 658	8 846

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	52 370	60 797	39 943	45 529	39 535	49 476
Shareholder Funds	52 373	60 800	39 946	45 532	39 538	49 479

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						145 591	149 475	152 555	40 938	60 244	77 841	93 054
Average Number Employees During Period							6	7	7	5	4	4
Creditors						36 970	35 989	24 319	60 841	110 047	162 102	132 692
Creditors Due Within One Year	41 081	44 875	34 541	39 474	30 093	36 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment									118 819
Disposals Property Plant Equipment									123 920
Fixed Assets	43 889	33 485	25 596	19 605	21 438	17 013	14 602	11 522	50 864	86 511	78 619	63 961
Increase From Depreciation Charge For Year Property Plant Equipment							3 883	3 080	7 202	19 306	17 597	15 213
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	8 484	27 315	14 350	25 927	18 100	32 466	38 780	44 016	14 173	-32 434	-29 244	-33 645
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 000	4 127	2 229	41 729	88 284	131 495	101 011
Other Taxation Social Security Payable						22 874	19 524	19 110	10 631	9 406	20 196	20 527
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						162 604	164 077	164 077	91 802	146 755	156 460	157 015
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					7 515
Tangible Fixed Assets Cost Or Valuation	155 089	155 089	155 089	155 089	162 604
Tangible Fixed Assets Depreciation	111 200	121 604	129 493	135 484	141 166	145 591
Tangible Fixed Assets Depreciation Charged In Period		10 404	7 889	5 991	5 682	4 425
Total Additions Including From Business Combinations Property Plant Equipment							1 473		51 645	54 953	9 705	555
Total Assets Less Current Liabilities	52 373	60 800	39 946	45 532	39 538	49 479	53 383	55 538	65 037	54 077	49 375	30 316
Trade Creditors Trade Payables						12 096	12 338	2 980	8 481	12 357	10 411	11 154
Trade Debtors Trade Receivables						4 565	3 044	1 484	2 697	2 646	2 646	2 985
Advances Credits Directors	7 928	14 110
Advances Credits Made In Period Directors	67 158
Advances Credits Repaid In Period Directors	120 000

Company staff

Deborah T.

Role: Secretary

Appointed: 24 September 1999

Latest update: 28 February 2024

John T.

Role: Director

Appointed: 24 September 1999

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: John T. owns 1/2 or less of company shares. Deborah T. owns 1/2 or less of company shares.

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 January 2014
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 April 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 March 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 March 2013

J R Tomlinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah T.

John T.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

John T.

Deborah T.

Accounts Documents

Company Vehicle Operator Data

Westfield House

Address

City

Postal code

No. of Vehicles

Company filings

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