Thomlinson Services (york) Limited in York, YO30 5PA

Description

Data updated on: 01-11-2023

This particular company is registered in York registered with number: 06550148. The firm was set up in the year 2008. The main office of the company is situated at Equinox House Clifton Park Avenue Clifton Park Shipton Road. The zip code for this location is YO30 5PA. The firm's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-04-29 is the last time when the company accounts were reported.

Lea T. and Zoe C. are registered as the company's directors and have been working on the company success for sixteen years. To support the directors in their duties, the company has been utilizing the skills of Lea T. as a secretary since April 2008.

Executives who have control over the firm are as follows: Lea T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Zoe C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-29	2020-04-30	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323	406	2 290	79 473	68 105	2 188

Balance Sheet
Cash Bank On Hand						385	250	385	385	500	500	14 781	501	499
Current Assets	48 045	70 703	102 316	159 867	118 227	47 775	13 842	49 833	71 489	10 273	10 273	116 020	118 580	92 260
Debtors	44 295	67 301	91 241	144 982	97 109	31 640	11 342	39 694	65 685	8 023	8 023	43 489	117 079	90 761
Net Assets Liabilities						2 189	2 451	903	303	-55 564	-55 564	779	1 299	520
Property Plant Equipment						9 335	14 288	11 565	9 372	7 607	7 607	6 183	6 692
Total Inventories						1 750	2 250	9 754	5 419	1 750	1 750	1 750	1 000	1 000
Other Debtors									57 662			91 466	113 571	90 761
Cash Bank In Hand	100	100	385	385	385	385
Net Assets Liabilities Including Pension Asset Liability	323	406	2 290	79 473	68 105	2 188
Stocks Inventory	3 650	3 302	10 690	14 500	20 733	15 750
Tangible Fixed Assets	10 116	8 093	6 474	8 524	11 606	9 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	223	306	2 190	79 373	68 005	2 088
Shareholder Funds	323	406	2 290	79 473	68 105	2 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 320	3 284	6 007	8 202	9 967	9 967	11 391	12 615	1 247
Average Number Employees During Period						1	1	2	2	2	2	2	2	2
Creditors						21 170	24 698	58 298	78 777	71 663	71 663	50 000	39 352	62 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 091
Disposals Property Plant Equipment							21 450
Fixed Assets	10 116	8 093	6 474	8 524	11 606	9 335	14 288	11 565	9 372
Increase From Depreciation Charge For Year Property Plant Equipment							3 055	2 723		1 765		1 424	1 224	849
Net Current Assets Liabilities	-6 769	-5 298	-2 889	159 867	118 227	-6 166	13 842	8 465	7 288	-61 390	-61 390	-9 623	35 230	29 781
Property Plant Equipment Gross Cost						22 655	17 572	17 572	17 574		17 574	17 574	19 307
Provisions For Liabilities Balance Sheet Subtotal							981	2 197	1 781	1 781	1 781	1 781	1 271	1 063
Total Additions Including From Business Combinations Property Plant Equipment							16 367						1 733
Total Assets Less Current Liabilities	3 347	2 795	3 585	168 391	70 101	3 169	28 130	3 100	2 084	-53 783	-53 783	52 560	41 922	35 379
Amount Specific Advance Or Credit Directors		24 977	82 810	105 136	80 388					27 759		45 733	42 513	34 065
Amount Specific Advance Or Credit Made In Period Directors												28 633	35 244	76 809
Amount Specific Advance Or Credit Repaid In Period Directors												10 659	38 464	128 215
Bank Borrowings Overdrafts									35 079	19 844	19 844		39 352	33 796
Number Shares Issued Fully Paid													100	100
Other Creditors									5 887	8 769	8 769	50 000	1 976	2 926
Other Taxation Social Security Payable									19 094	22 896	22 896	44 775	64 927	46 091
Par Value Share			1	1	1	1							1	1
Trade Creditors Trade Payables									16 572	16 572	16 572	16 571	8 165	4 691
Trade Debtors Trade Receivables									8 023	8 023	8 023	8 023	3 508
Finance Lease Liabilities Present Value Total									2 145	3 582	3 582	834
Creditors Due After One Year Total Noncurrent Liabilities	900	508
Creditors Due Within One Year Total Current Liabilities	54 814	70 941
Provisions For Liabilities Charges	2 124	1 881	1 295	1 996	1 996
Tangible Fixed Assets Cost Or Valuation	15 250	15 250	15 250	16 750	22 656	22 656
Tangible Fixed Assets Depreciation	5 134	7 157	8 776	8 226	11 050	13 321
Tangible Fixed Assets Depreciation Charge For Period		2 023
Creditors Due After One Year		508	105 205	86 922	1 996	981
Creditors Due Within One Year		76 001	105 205		58 900	53 941
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				6 000	5 906
Tangible Fixed Assets Depreciation Charged In Period			1 619	2 495	2 824	2 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 045
Tangible Fixed Assets Disposals				4 500

Company staff

Lea T.

Role: Director

Appointed: 03 April 2008

Latest update: 7 March 2024

Lea T.

Role: Secretary

Appointed: 03 April 2008

Latest update: 7 March 2024

Zoe C.

Role: Director

Appointed: 03 April 2008

Latest update: 7 March 2024

People with significant control

Lea T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Zoe C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	21 March 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	16 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023

Thomlinson Services (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lea T.

Lea T.

Zoe C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Lea T.

Zoe C.

Accounts Documents

Company filings

Filing category

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