Tomhead Limited in Hereford, HR2 6NP

Description

Data updated on: 01-11-2023

01156452 is the registration number used by Tomhead Limited. This company was registered as a Private Limited Company on Thursday 10th January 1974. This company has been operating on the British market for 50 years. This company can be found at Unit 2A Ramsden Road Rotherwas Industrial Estate in Hereford. The head office's area code assigned to this location is HR2 6NP. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

As suggested by this specific company's directors directory, since October 1995 there have been two directors: Thomas B. and Thomas B.. In order to provide support to the directors, this firm has been utilizing the skills of Thomas B. as a secretary since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	451 463	744 873	572 577	535 622	209 369	160 216	59 400
Current Assets	623 005	969 127	1 574 895	1 349 058	662 287	555 429	613 968
Debtors	171 542	224 254	1 002 318	546 406	187 895	145 850	211 731
Net Assets Liabilities	4 593 755	4 693 037	4 672 015	4 373 273	4 120 416	4 158 889	4 131 742
Property Plant Equipment	4 958 510	4 851 650	4 479 480	4 503 100	4 425 105	4 389 755	4 390 180
Total Inventories				267 030	265 023	249 363	342 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 982 121	2 093 726	2 169 483	2 266 297	2 366 106	2 470 527	2 582 225
Average Number Employees During Period		7	7	12	13	15	15
Creditors	390 659	464 111	413 233	798 743	1 111 786	915 020	998 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 495
Disposals Property Plant Equipment			320 000	5 500
Fixed Assets	5 208 511	5 179 961	4 919 543	5 155 615	5 572 389	5 430 522	5 350 759
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				120 563
Increase From Depreciation Charge For Year Property Plant Equipment		111 605	75 756	102 308	99 809	104 421	111 698
Investments Fixed Assets	250 001	328 311	440 063	652 515	1 147 284	1 040 767	960 579
Net Current Assets Liabilities	232 346	505 016	1 161 662	550 315	-449 499	-359 591	-384 475
Property Plant Equipment Gross Cost	6 940 631	6 945 376	6 648 961	6 769 397	6 791 211	6 860 282	6 972 405
Provisions For Liabilities Balance Sheet Subtotal	181 000	181 000	181 000	181 000	181 000	181 000	181 000
Total Additions Including From Business Combinations Property Plant Equipment		4 745	23 586	125 933	21 814	69 071	112 123
Total Assets Less Current Liabilities	5 440 857	5 684 977	6 081 205	5 705 930	5 122 890	5 070 931	4 966 284

The companies that control this firm are as follows: Tomhead Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hereford at Ramsden Road, Rotherwas Industrial Estate, HR2 6NP and was registered as a PSC under the registration number 11614642.

Tomhead Holdings Limited

Address: Unit 2a Ramsden Road, Rotherwas Industrial Estate, Hereford, HR2 6NP, England

Legal authority Companies Acts

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 11614642

Notified on 31 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas B.

Notified on 6 April 2016

Ceased on 31 October 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tomhead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Thomas B.

Thomas B.

Betty B.

Jeremy B.

Margaret G.

Bryan G.

Thomas B.

People with significant control

Tomhead Holdings Limited

Thomas B.

Accounts Documents

Company filings

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