Tolman Homes Limited in Maidstone, ME14 5DY

Description

Data updated on: 01-11-2023

This Tolman Homes Limited business has been in this business for eight years, as it's been founded in 2016. Started with Registered No. 10464829, Tolman Homes is a Private Limited Company located in 11 Albion Place, Maidstone ME14 5DY. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Tolman Homes Ltd released its account information for the financial period up to 2022-11-30. The latest annual confirmation statement was submitted on 2022-11-06.

For eight years, this specific company has only been overseen by an individual director: Fraser T. who has been maintaining it since 2016-11-07.

Fraser T. is the individual with significant control over 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			58 670	169 741	135 671	101 330	59 444
Current Assets	224 593	597 872	984 178	311 607	332 446	546 466	424 558
Debtors			3 524	39 496	5 959	113 061	8 558
Net Assets Liabilities	-2 906	-4 906	-25 630	15 828	19 879	4 704	99 609
Other Debtors			3 524	6 163	5 959	60 440	8 108
Property Plant Equipment				2 114	1 585	3 386	6 815
Total Inventories			921 984	102 370	190 816	332 075	356 556

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	750	850	1 000
Accumulated Depreciation Impairment Property Plant Equipment				52	581	1 331	3 605
Average Number Employees During Period							1
Bank Borrowings Overdrafts			637 060	50 000	49 215	49 215	47 139
Creditors	226 749	601 928	1 009 808	247 491	264 637	495 291	283 113
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets				2 114	1 586	3 387	6 816
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 857	7 880	2 903	8 703
Increase From Depreciation Charge For Year Property Plant Equipment				52	529	750	2 274
Investments					1	1	1
Investments Fixed Assets					1	1	1
Investments In Group Undertakings Participating Interests					1	1	1
Net Current Assets Liabilities	-2 156	-4 056	-25 630	64 116	67 809	51 175	141 445
Other Creditors			356 024	235 508	234 454	258 625	270 144
Other Taxation Social Security Payable			3 798	165		10 486	2 164
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost				2 166	2 166	4 717	10 420
Provisions For Liabilities Balance Sheet Subtotal				402	301	643	1 513
Total Additions Including From Business Combinations Property Plant Equipment				2 166		2 551	5 703
Total Assets Less Current Liabilities	-2 156	-4 056	-24 630	66 230	69 395	54 562	148 261
Trade Creditors Trade Payables			12 926	8 399	30 183	226 180	10 805
Trade Debtors Trade Receivables				33 333		52 621	450
Advances Credits Directors	103 661	239 527	322 024	200 508
Advances Credits Made In Period Directors			89 497
Advances Credits Repaid In Period Directors			7 000

Company staff

Fraser T.

Role: Director

Appointed: 07 November 2016

Latest update: 9 January 2024

People with significant control

Fraser T.

Notified on 7 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-07
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30/11/2023

Tolman Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser T.

People with significant control

Fraser T.

Accounts Documents

Company filings

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