Tomc Limited in London, N10 1JE

Description

Data updated on: 01-11-2023

Tomc is a company situated at N10 1JE London at 41 Hill Road. The enterprise was formed in 2008 and is registered under the identification number 06473551. The enterprise has been present on the UK market for sixteen years now and company current state is active. The firm's declared SIC number is 71129 and their NACE code stands for Other engineering activities. Tomc Ltd filed its account information for the financial year up to 2023-01-31. The company's latest confirmation statement was released on 2021-10-22.

On 2015/12/31, the firm was recruiting a First Line Manager to fill a full time position in the government and public sector in Bristol, South West. They offered a full time job with wage £12.8 per hour. The offered job position required supervising experience and an education A level or its equivalent.

There is a single director currently overseeing this particular business, specifically Tom M. who's been utilizing the director's assignments for sixteen years. This business had been overseen by Poppy M. up until 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 564	21 164	6 262	3 748	10 235	20 181

Balance Sheet
Cash Bank On Hand						5 675	3 258	756	6 930	11 722	21 301	1 184	77
Current Assets	57 480	35 000	64 450	25 820	31 974	43 314	47 418	60 724	91 398	103 953	65 342	58 008	50 866
Debtors	55 597	33 127		21 776	26 560	37 639	44 160	59 968	84 468	92 231	44 041	56 824	50 789
Net Assets Liabilities						20 181	42 135	52 968	73 662	80 021	24 728	21 486	21 249
Cash Bank In Hand	1 883	1 873	64 450	4 044	5 414	5 675
Net Assets Liabilities Including Pension Asset Liability	41 564	21 164	6 262	3 748	10 235	20 181
Other Debtors	55 597	31 330			26 560	37 639
Trade Debtors		1 797

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 464	21 064	6 162	3 648	10 135	20 081
Shareholder Funds	41 564	21 164	6 262	3 748	10 235	20 181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 020	-1 140	-1 200	-1 200	-1 200	-480
Average Number Employees During Period						2	2	2	2	2	2	2	2
Comprehensive Income Expense						70 946	81 954	74 833
Creditors						23 133	4 263	6 616	16 536	22 732	30 000	30 000	29 617
Dividend Per Share Interim						61 000	600	640	640	640	640
Dividends Paid						-61 000	-60 000	-64 000
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1	1
Profit Loss						70 946	81 954	74 833
Total Assets Less Current Liabilities						20 181	43 155	54 108	74 862	81 221	55 928	51 966	50 866
Company Contributions To Money Purchase Plans Directors								2 480	670	4 800	400
Director Remuneration	5 714	6 846	7 418	7 668	7 351	16 345		18 414	16 760	17 188	6 770	4 158
Administrative Expenses	14 635	20 606	22 491	21 058	21 061	26 358
Corporation Tax Due Within One Year	13 402	10 373	13 318	14 522	16 872	17 736
Creditors Due Within One Year	15 916	13 836	58 188	22 072	21 739	23 133
Dividends Withdrawn From Total Reserves		63 000	60 960	60 600	61 000	61 000
Interest Payable Similar Charges		165		123
Interim Payment		63 000	60 960	60 600	61 000	61 000
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	44 872	53 551	57 629	72 730	84 359	88 682
Other Creditors Due Within One Year			42 242
Other Interest Receivable Similar Income				1
Other Taxation Social Security Within One Year	1 964	2 535	1 848	6 650	3 867	4 377
Profit Loss For Period	35 449	42 600	46 058	58 086	67 487	70 946
Profit Loss On Ordinary Activities Before Tax	44 872	53 386	57 629	72 608	84 359	88 682
Tax On Profit Or Loss On Ordinary Activities	9 423	10 786	11 571	14 522	16 872	17 736
Trade Creditors Within One Year	550	928	780	900	1 000	1 020
Turnover Gross Operating Revenue	59 507	74 157	80 120	93 788	105 420	115 040
U K Current Corporation Tax On Income For Period	9 423	10 786	11 571	14 522	16 872	17 736
Value Shares Allotted	100	100	100	100	100	100

Company staff

Tom M.

Role: Director

Appointed: 15 January 2008

Latest update: 2 April 2024

Poppy M.

Role: Director

Appointed: 14 March 2016

Resigned: 13 March 2023

Latest update: 2 April 2024

Poppy M.

Role: Secretary

Appointed: 08 November 2011

Resigned: 14 March 2016

Latest update: 2 April 2024

Hill Of Beans Limited

Role: Corporate Secretary

Appointed: 15 January 2008

Resigned: 07 February 2011

Address: Hammersmith, London, W6 0LB, England

Latest update: 2 April 2024

Mark B.

Role: Secretary

Appointed: 15 January 2008

Resigned: 15 January 2008

Latest update: 2 April 2024

People with significant control

Tom M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tom M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Poppy M.

Notified on 6 April 2016

Ceased on 13 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 November 2022
Confirmation statement last made up date	22 October 2021

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	25 October 2012
Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 October 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

First Line Manager in Bristol, posted on Thursday 31st December 2015
Region / City	South West, Bristol
Industry	Government, public industries and services
Salary	£25000.00 per year
Job type	full time
Career level	managerial
Education level	an A level or its equivalent

First Line Manager in Bristol, posted on Thursday 31st December 2015

Region / City

South West, Bristol

Industry

Government, public industries and services

Salary

£25000.00 per year

Job type

full time

Career level

managerial

Education level

an A level or its equivalent

Tomc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom M.

Poppy M.

Poppy M.

Hill Of Beans Limited

Mark B.

People with significant control

Tom M.

Poppy M.

Accounts Documents

Jobs and Vacancies at Tomc Ltd

Company filings

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