Tom & Sons Ltd in Gainsborough, DN21 2RP

Description

Data updated on: 01-11-2023

Tom & Sons is a business with it's headquarters at DN21 2RP Gainsborough at 40 Woods Terrace. This firm has been in existence since 2017 and is established as reg. no. 10631534. This firm has been actively competing on the English market for seven years now and company current status is active. This company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Tom & Sons Limited reported its latest accounts for the financial period up to 2023-02-28. Its latest annual confirmation statement was filed on 2023-01-31.

There's just one director presently controlling the limited company, namely Tomas G. who's been performing the director's responsibilities since 2017-02-21.

Tomas G. is the individual who controls 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		27	847	-6 078	7 719	4 777	1 362
Current Assets		27	1 147	1 154	15 778	41 950	24 763
Debtors			300	7 231	8 059	37 173	23 401
Net Assets Liabilities	100	-8 818	904	-223	207	-3 182	-7 115
Other Debtors				7 231	8 039	6 500	3 300
Property Plant Equipment		250

Other Financial Data
Version Production Software				2 020			2 023
Accrued Liabilities		517
Accumulated Depreciation Impairment Property Plant Equipment		250	500	500	500	500	500
Additions Other Than Through Business Combinations Property Plant Equipment		500
Average Number Employees During Period		3	3	3	3	3	3
Bank Borrowings					40 000	34 000	27 168
Creditors		9 095	243	1 424	11 280	11 132	4 710
Increase From Depreciation Charge For Year Property Plant Equipment		250	250
Loans From Directors		5 696	-179		-35 709		235
Net Current Assets Liabilities		-9 068	904	-270	4 498	30 818	20 053
Other Creditors		2 882	-76	2 074	2 381	2 224
Prepayments Accrued Income			300
Property Plant Equipment Gross Cost		500	500	500	500	500	500
Taxation Social Security Payable			498	-650	8 899	8 908	4 475
Total Assets Less Current Liabilities				-223	4 498	30 818	20 053
Trade Debtors Trade Receivables					20	138
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1

Company staff

Tomas G.

Role: Director

Appointed: 21 February 2017

Latest update: 10 April 2024

People with significant control

Tomas G.

Notified on 21 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-21
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Tom & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomas G.

People with significant control

Tomas G.

Accounts Documents

Company filings

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