Tom Croft (bolton) Limited in Bolton, BL5 3TY

Description

Data updated on: 01-11-2023

Registered as 02182830 thirty seven years ago, Tom Croft (bolton) Limited is categorised as a Private Limited Company. The firm's official registration address is 2 Chelmer Close, Westhoughton Bolton. This firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Tom Croft (bolton) Ltd filed its latest accounts for the period up to Tue, 31st May 2022. The firm's latest confirmation statement was released on Tue, 30th May 2023.

Because of the following enterprise's size, it became necessary to formally appoint extra executives: Gary B. and Helen B. who have been supporting each other since July 7, 2014 to exercise independent judgement of this business. What is more, the director's duties are constantly supported by a secretary - Helen B..

Executives who have control over the firm are as follows: Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary B. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	301 270	229 690	141 170	110 695

Balance Sheet
Cash Bank In Hand	143 782	157 329	116 626	101 010
Current Assets	333 267	234 103	138 632	113 407	119 654	87 045	50 962	52 528	62 093	23 689	22 700
Debtors	155 818	76 299	21 611	12 528
Net Assets Liabilities Including Pension Asset Liability	301 270	229 690
Stocks Inventory	33 667	475	395	395
Tangible Fixed Assets	27 292	13 758	10 318	7 916

Capital & Reserves
Called Up Share Capital	100	100	76	76
Profit Loss Account Reserve	301 170	229 590	141 070	110 595
Shareholder Funds	301 270	229 690	141 170	110 695

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Capital Redemption Reserve			24	24
Creditors				11 154	19 861	14 311	12 742	17 461	18 262	6 939	14 883
Creditors Due After One Year	4 466
Creditors Due Within One Year	54 277	18 171	7 780	11 154
Fixed Assets				7 916	9 232	6 924	5 193	3 894	2 920	2 190	4 862
Net Current Assets Liabilities	278 990	215 932	130 852	102 253	99 793	72 734	38 220	35 067	43 831	16 750	7 817
Number Shares Allotted		100	76	76
Par Value Share		1	1	1
Provisions For Liabilities Charges	546
Share Capital Allotted Called Up Paid	100	100	76	76
Tangible Fixed Assets Additions		15 276		237
Tangible Fixed Assets Cost Or Valuation	98 269	34 393	34 393	34 630
Tangible Fixed Assets Depreciation	70 977	20 635	24 075	26 714
Tangible Fixed Assets Depreciation Charged In Period		3 816	3 440	2 639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 158
Tangible Fixed Assets Disposals		79 152
Total Assets Less Current Liabilities	306 282	229 690	141 170	110 169	109 025	79 658	43 413	38 961	46 751	18 940	12 679

Company staff

Helen B.

Role: Secretary

Latest update: 23 January 2024

Gary B.

Role: Director

Appointed: 07 July 2014

Latest update: 23 January 2024

Helen B.

Role: Director

Appointed: 30 May 1991

Latest update: 23 January 2024

People with significant control

Helen B.

Notified on 31 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary B.

Notified on 31 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	29 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 9 July 2015
Date Approval Accounts	9 July 2015

Tom Croft (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Gary B.

Helen B.

Tom C.

James W.

People with significant control

Helen B.

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Tom Croft (bolton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Gary B.

Helen B.

Tom C.

James W.

People with significant control

Helen B.

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014