Jack Tomalin Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

Jack Tomalin Limited with Companies House Reg No. 07735730 has been in this business field for 13 years. The Private Limited Company can be contacted at Kings Lodge London Road, West Kingsdown in Sevenoaks and company's postal code is TN15 6AR. This firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Friday 30th September 2022 is the last time when company accounts were filed.

Jack T. is this firm's only managing director, that was appointed in 2011 in August.

Jack T. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	550	189	15 706	24 153	40 608

Balance Sheet
Cash Bank In Hand	10 812	15 307	31 855	22 527	38 277
Cash Bank On Hand					38 277	46 907	57 164	84 077	131 389	206 223	279 528	315 065
Current Assets	14 733	17 161	37 840	26 764	42 078	54 835	57 440	89 249	136 044	206 223	281 312	315 891
Debtors	3 921	1 854	5 985	4 237	3 801	7 928	276	5 172	4 655		1 784	826
Intangible Fixed Assets	710	533	356	179
Net Assets Liabilities					36 844	60 082	60 396	87 095	129 983	202 658	283 279	335 305
Net Assets Liabilities Including Pension Asset Liability	550	189	15 706	24 153	40 608
Property Plant Equipment					18 763	31 380	28 834	31 339	36 311	48 344	54 816	76 571
Tangible Fixed Assets	6 629	4 826	3 797	18 486	18 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	450	89	15 606	24 053	40 508
Shareholder Funds	550	189	15 706	24 153	40 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					887	887	887	887	887	887	887
Accumulated Depreciation Impairment Property Plant Equipment					18 981	22 577	33 571	45 573	61 263	80 807	105 953	135 072
Average Number Employees During Period					2	2	2	1	1	1	1	1
Creditors					20 233	20 348	20 399	27 276	35 473	42 724	42 632	38 014
Creditors Due After One Year	1 755			2 674
Creditors Due Within One Year	19 767	22 331	26 287	18 602	20 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 523
Disposals Property Plant Equipment						6 761
Fixed Assets	7 339	5 359	4 153	18 665	18 763	31 380	28 834	31 338	36 311	48 344	54 816	76 571
Increase From Depreciation Charge For Year Property Plant Equipment						10 119	10 994	12 003	15 690	19 544	25 146	29 119
Intangible Assets Gross Cost					887	887	887	887	887	887	887
Intangible Fixed Assets Aggregate Amortisation Impairment	177	354	531	708	887
Intangible Fixed Assets Amortisation Charged In Period	177	177	177	177	179
Intangible Fixed Assets Cost Or Valuation	887	887	887	887
Net Current Assets Liabilities	-5 034	-5 170	11 553	8 162	21 845	34 487	37 041	61 973	100 571	163 499	238 680	277 877
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 744	53 957	62 405	76 912	97 574	129 151	160 769	211 643
Provisions For Liabilities Balance Sheet Subtotal					3 764	5 785	5 479	6 216	6 899	9 185	10 217	19 143
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 700	313	1 420	21 367	5 944
Tangible Fixed Assets Cost Or Valuation	8 700	9 013	10 433	31 800	37 744
Tangible Fixed Assets Depreciation	2 071	4 187	6 636	13 314	18 981
Tangible Fixed Assets Depreciation Charged In Period		2 116	2 449	6 678	5 667
Total Additions Including From Business Combinations Property Plant Equipment						22 974	8 448	14 507	20 662	31 577	31 618	50 874
Total Assets Less Current Liabilities	2 305	189	15 706	26 827	40 608	65 867	65 875	93 311	136 882	211 843	293 496	354 448
Creditors Due After One Year Total Noncurrent Liabilities	1 755
Creditors Due Within One Year Total Current Liabilities	19 767
Intangible Fixed Assets Additions	887
Tangible Fixed Assets Depreciation Charge For Period	2 071

Company staff

Jack T.

Role: Director

Appointed: 10 August 2011

Latest update: 25 November 2023

People with significant control

Jack T.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 November 2013

Jack Tomalin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack T.

People with significant control

Jack T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jack Tomalin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack T.

People with significant control

Jack T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016