Tombar Limited in Abercynon, CF45 4SN

Description

Data updated on: 17-12-2022

Based in C/o Bailams & Co Ty Antur, Abercynon CF45 4SN Tombar Limited was categorised as a Private Limited Company with 06556434 registration number. This firm had been founded sixteen years ago before was dissolved on 2022-10-25.

When it comes to this particular firm's register, there were five directors to name just a few: Gillian B. and Christian B..

Executives who had control over the firm were as follows: Christian B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 052	106 339	158 998	133 176

Balance Sheet
Cash Bank In Hand	165 877	55 615	163 680	1
Cash Bank On Hand				1	1 115	527 647	97 872	215 007
Current Assets	325 237	303 550	357 807	394 972	758 716	835 602	566 291	561 663
Debtors	2 345	1 556	143	2 490	22 832	3 827	4 309	5 696
Other Debtors				2 490	22 832	3 827	4 309	5 696
Property Plant Equipment					2 878	2 159	2 105	1 533
Stocks Inventory	157 015	246 379	193 984	392 481
Total Inventories				392 481	734 769	304 128	464 110	340 960

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	110 952	106 239	158 898	133 076
Shareholder Funds	111 052	106 339	158 998	133 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					664	1 383	1 937	2 509
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts				19 619	91 429
Creditors				261 796	616 225	347 317	145 065	109 897
Creditors Due Within One Year	214 185	197 211	198 809	261 796
Increase From Depreciation Charge For Year Property Plant Equipment					664	719	554	572
Net Current Assets Liabilities	111 052	106 339	158 998	133 176	142 491	488 285	421 226	451 766
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100
Other Creditors				231 948	424 415	214 927	113 268	73 746
Other Taxation Social Security Payable				3 544	25 044	118 091	12 215	17 818
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					3 542	3 542	4 042
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment					3 542		500
Total Assets Less Current Liabilities	111 052	106 339	158 998	133 176	145 369	490 444	423 331	453 299
Trade Creditors Trade Payables				6 685	75 337	14 299	19 582	18 333