Tom Seamark Joinery Limited in Wellingborough, NN8 4QR

Description

Data updated on: 01-11-2023

The company named Tom Seamark Joinery was registered on Thu, 11th Feb 2016 as a Private Limited Company. This business's head office can be contacted at Wellingborough on 24 North Street. Should you want to contact this business by post, the post code is NN8 4QR. The office registration number for Tom Seamark Joinery Limited is 10000053. This business's SIC and NACE codes are 43320 meaning Joinery installation. The firm's latest annual accounts describe the period up to 2023/02/28 and the most current confirmation statement was submitted on 2023/02/10.

There's a group of two directors controlling the following firm now, including Anna S. and Thomas S. who have been carrying out the directors assignments since Thu, 11th Feb 2016.

Thomas S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	44 517

Balance Sheet
Cash Bank On Hand	58 779	44 576	59 048	210 934	140 898	83 213	114 071
Current Assets	77 460	89 169	80 858	216 095	143 405	87 188	118 114
Debtors	18 185	44 593	18 210	4 961	1 907	3 445	3 743
Net Assets Liabilities	44 517	28 162	24 391	54 012	66 553	88 387	106 808
Property Plant Equipment	52 010	42 660	37 093	6 362	21 079	17 431
Total Inventories			3 600	200	600	530	300
Net Assets Liabilities Including Pension Asset Liability	44 517

Capital & Reserves
Shareholder Funds	44 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 057	18 753	26 051	9 112	12 773	16 956	20 994
Average Number Employees During Period	3	5	5	3	2	3	2
Creditors	84 457	99 606	89 828	167 236	93 665	12 920	22 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment		131		18 653
Disposals Property Plant Equipment		654		49 692
Increase From Depreciation Charge For Year Property Plant Equipment		8 827	7 298	1 714	3 661	4 183	4 038
Net Current Assets Liabilities	-6 643	-10 437	-8 970	48 859	49 740	74 268	95 673
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	62 067	61 413	63 144	15 474	33 852	34 387	34 741
Provisions For Liabilities Balance Sheet Subtotal		4 061	3 732	1 209	4 266	3 312	2 612
Total Additions Including From Business Combinations Property Plant Equipment			1 731	2 022	18 378	535	354
Total Assets Less Current Liabilities	45 367	32 223	28 123	55 221	70 819	91 699	109 420
Accruals Deferred Income	850
Creditors Due Within One Year	84 103
Fixed Assets	52 010

Company staff

Anna S.

Role: Director

Appointed: 11 February 2016

Latest update: 15 February 2024

Thomas S.

Role: Director

Appointed: 11 February 2016

Latest update: 15 February 2024

People with significant control

Thomas S.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-02-11
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Tom Seamark Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

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