P.a. Tomlinson And Sons (plumbing) Limited in Leeds, LS12 6AJ

Description

Data updated on: 26-01-2016

P.a. Tomlinson And Sons (plumbing) started conducting its business in 2007 as a Private Limited Company under the ID 06444393. This company's headquarters was based in Leeds at Bcl House 2 Pavilion Business Park. This particular P.a. Tomlinson And Sons (plumbing) Limited firm had been in this business field for 9 years. The name of the company was replaced in 2008 to P.a. Tomlinson And Sons (plumbing) Limited. This company former business name was Colony Rooms.

The business had a solitary director: Peter T., who was chosen to lead the company in February 2008.

Previous company's names
P.a. Tomlinson And Sons (plumbing) Limited 2008-02-21
Colony Rooms Limited 2007-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency
Net Worth	10 914	4 711	8 846	102

Balance Sheet
Cash Bank In Hand	117	425	190	1 604
Current Assets	8 420	15 429	4 267	18 620
Debtors	8 303	15 004	4 077	17 016
Intangible Fixed Assets	36 000	30 000	24 000
Net Assets Liabilities Including Pension Asset Liability	10 914	4 711	8 846	102
Tangible Fixed Assets	13 386	10 109	7 906

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 814	4 611	8 746	2
Shareholder Funds	10 914	4 711	8 846	102

Other Financial Data
Creditors Due Within One Year	44 315	48 987	25 746	18 518
Fixed Assets	49 386	40 109	31 906
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				-24 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-35 895	-33 558	-21 479	102
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 577	1 840	1 581
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		67	375
Tangible Fixed Assets Cost Or Valuation	35 178	35 245	35 620
Tangible Fixed Assets Depreciation	21 792	25 136	27 714
Tangible Fixed Assets Depreciation Charged In Period		3 344	2 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				27 714
Tangible Fixed Assets Disposals				35 620
Total Assets Less Current Liabilities	13 491	6 551	10 427	102
Advances Credits Directors		17 529	6 142	1 285
Advances Credits Made In Period Directors			27 144
Advances Credits Repaid In Period Directors			15 757