J Tomlinson (holdings) Limited in Beeston, NG9 1PF

Description

Data updated on: 01-11-2023

2005 is the date that marks the founding of J Tomlinson (holdings) Limited, a company located at Scimitar House, 100 Lilac Grove in Beeston. That would make nineteen years J Tomlinson (holdings) has been on the local market, as it was started on 2005-09-23. The reg. no. is 05572880 and its area code is NG9 1PF. The name change from Controlled Maintenance (holdings) to J Tomlinson (holdings) Limited came on 2006-06-22. The enterprise's declared SIC number is 70100 meaning Activities of head offices. The latest filed accounts documents cover the period up to September 30, 2021 and the most current annual confirmation statement was submitted on September 23, 2022.

The data at our disposal describing this company's personnel suggests a leadership of four directors: Mark F., Mark D., Stephen K. and David A. who assumed their respective positions on 2023-01-31, 2016-01-04 and 2005-09-23. Moreover, the managing director's tasks are supported by a secretary - David A., who was officially appointed by the firm in October 2011.

Previous company's names
J Tomlinson (holdings) Limited 2006-06-22
Controlled Maintenance (holdings) Limited 2005-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Debtors	19	19	19	19	19	19

Other Financial Data
Audit Fees Expenses	20	25	33	34	62
Fees For Non-audit Services	12	15	21	21	21
Company Contributions To Money Purchase Plans Directors	16 339	19 247	20 065	21 052	21 815
Director Remuneration	312 849	379 996	371 973	395 901	403 688
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3	3	3
Amounts Owed By Group Undertakings	19	19	19	19	19	19
Applicable Tax Rate	20	19	19	19	19
Average Number Employees During Period	384	412	432	491	490	460
Comprehensive Income Expense	259	270	350	150
Creditors	19	19	19	19	19	19
Depreciation Expense Property Plant Equipment	244	297	300	276	319
Dividends Paid	259	270	350	150
Dividends Paid On Shares Interim	259	270	350	150
Fixed Assets	50	50	50	50	50	50
Further Item Interest Expense Component Total Interest Expense	2	27	16	3	10
Further Operating Expense Item Component Total Operating Expenses	591	539	641	1 067	553
Gain Loss On Disposals Property Plant Equipment	-1			23
Increase Decrease In Current Tax From Adjustment For Prior Periods	-97	190
Intangible Assets	1 512	1 947	2 202	2 503	2 640
Intangible Assets Gross Cost	1 512	1 947	2 202	2 503	2 640
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1	3	2	4
Interest Payable Similar Charges Finance Costs	18	30	18	7	10
Investments Fixed Assets	50	50	50	50	50	50
Number Shares Issued Fully Paid		50 000	50 000	50 000	50 000	50 000
Other Deferred Tax Expense Credit	67	179	-133	147	-265
Other Investments Other Than Loans	50	50	50	50	50	50
Par Value Share		0	0	0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs	307	429	275	454	515
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Profit Loss	1 798	270	350	1 117	-481	-464
Profit Loss On Ordinary Activities Before Tax	1 704	1 063	112	1 264	-746
Social Security Costs	1 171	1 116	1 228	1 771	1 931
Staff Costs Employee Benefits Expense	12 629	12 291	13 307	15 232	15 590
Tax Decrease From Utilisation Tax Losses	-128
Tax Expense Credit Applicable Tax Rate	341	202	21	240	-142
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			9	2	3
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-94	177	-133	147	-265
Total Additions Including From Business Combinations Intangible Assets		435	255	301	137
Total Assets Less Current Liabilities	50	50	50	50	50	50
Total Operating Lease Payments	104	131	143	162	156
Wages Salaries	11 151	10 746	10 086	13 007	13 144