Tomag Builders Limited in Middx, HA3 8RR

Description

Data updated on: 01-11-2023

The company called Tomag Builders was registered on 2011-07-14 as a Private Limited Company. The enterprise's registered office may be found at Middx on 293 Kenton Lane, Harrow Harrow. When you want to reach this company by post, its zip code is HA3 8RR. The office registration number for Tomag Builders Limited is 07705659. The enterprise's declared SIC number is 41100 - Development of building projects. Tomag Builders Ltd reported its account information for the financial period up to May 31, 2020. The firm's most recent annual confirmation statement was submitted on July 21, 2020.

Tomasz J. and Urszula R. are registered as the firm's directors and have been doing everything they can to help the company since July 2011. To help the directors in their tasks, this particular firm has been utilizing the skillset of Katarzyna L. as a secretary for the last 13 years.

Tomasz J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78	-548	245	-5 332	129

Balance Sheet
Cash Bank In Hand	2 982		1 252	10 706
Current Assets	10 411	14 725	6 578	10 706	7 586		17 711	24 692	40 341
Debtors	7 429	14 725	5 326		7 586
Net Assets Liabilities					129	-33 458	-182	1 200	-4 408
Net Assets Liabilities Including Pension Asset Liability	78	-548	245	-5 332	129
Tangible Fixed Assets	20 265	17 955	13 530	19 562	19 574

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	76	-550	243	-5 334	127
Shareholder Funds	78	-548	245	-5 332	129

Other Financial Data
Creditors					14 389	10 707	25 389	24 867	18 056
Creditors Due After One Year	10 939	9 399	6 754	18 071	14 389
Creditors Due Within One Year	19 659	23 829	13 109	17 529	12 642
Fixed Assets					19 574	13 890	7 496	1 375	24 396
Net Current Assets Liabilities	-9 248	-9 104	-6 531	-6 823	-5 056	-36 641	-7 678	-175	-10 748
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 209	116	23 114	6 522
Tangible Fixed Assets Cost Or Valuation	20 383	22 592	22 708	26 028	32 550
Tangible Fixed Assets Depreciation	118	4 637	9 178	6 466	12 976
Tangible Fixed Assets Depreciation Charged In Period		4 519	4 541	5 206	6 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 918
Tangible Fixed Assets Disposals				19 794
Total Assets Less Current Liabilities	11 017	8 851	6 999	12 739	14 518	-22 751	-182	1 200	13 648
Average Number Employees During Period								2	2

Company staff

Katarzyna L.

Role: Secretary

Appointed: 14 July 2011

Latest update: 22 February 2024

Tomasz J.

Role: Director

Appointed: 14 July 2011

Latest update: 22 February 2024

Urszula R.

Role: Director

Appointed: 14 July 2011

Latest update: 22 February 2024

People with significant control

Tomasz J.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	04 August 2021
Confirmation statement last made up date	21 July 2020

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Tomag Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarzyna L.

Tomasz J.

Urszula R.

Yomtov J.

People with significant control

Tomasz J.

Accounts Documents

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