Tomita Williams Limited in Henley-in-arden, B95 5LA

Description

Data updated on: 01-11-2023

Tomita Williams Limited can be reached at 66 Meadow Road, in Henley-in-arden. The postal code is B95 5LA. Tomita Williams has existed in this business for 17 years. The registration number is 06302293. This company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2023-07-31 and the most recent annual confirmation statement was filed on 2023-07-04.

Up until now, this particular limited company has only had an individual director: Lee W. who has been caring of it for 17 years. Moreover, the director's efforts are constantly supported by a secretary - Eriko T., who was chosen by the limited company in July 2007.

Executives who have control over the firm are as follows: Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eriko T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							73 241	119 885	158 238	176 550	151 961	100 564	81 566	57 033
Current Assets	43 274	38 510	38 443	38 443	25 824	53 299	92 321	131 333	170 958	179 850	155 261	100 564
Debtors	20		10 681	10 681	15 840	12 720	19 080	11 448	12 720	3 300	3 300
Net Assets Liabilities							67 592	111 079	152 725	160 588	140 779	102 960	80 452	55 607
Property Plant Equipment										368	185
Cash Bank In Hand	43 254	38 510	27 762	27 762	9 984	40 579	73 241
Net Assets Liabilities Including Pension Asset Liability	28 813	17 232	22 224	22 224	9 216	30 689	67 592
Tangible Fixed Assets	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	28 713	17 132	22 124	22 124	9 116	30 589	67 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							605	605	605	787	970	1 155	1 155	1 155
Additions Other Than Through Business Combinations Property Plant Equipment										550
Average Number Employees During Period											2	2	1	1
Corporation Tax Payable							18 896	13 584
Creditors							24 729	20 254	18 233	19 630	14 667	-2 396	1 114	1 426
Increase From Depreciation Charge For Year Property Plant Equipment										182	183	185
Net Current Assets Liabilities	28 713	17 232	22 224	22 224	9 216	30 689	67 592	111 079	152 725	160 220	140 594	102 960	80 452	55 607
Other Creditors							262	208	251	316	489	802	1 114	1 426
Other Taxation Social Security Payable							5 571	6 462
Property Plant Equipment Gross Cost							605	605	605	1 155	1 155	1 155	1 155	1 155
Taxation Social Security Payable								20 046	17 982	19 314	14 178	-3 198
Trade Debtors Trade Receivables							19 080	11 448	12 720	3 300	3 300
Capital Employed	28 813	17 232	22 224	22 224	9 216	30 689	67 592
Creditors Due Within One Year	14 561	21 278	16 219	16 219	16 608	22 610	24 729
Number Shares Allotted		100		100	100	100	100
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	605	605		605	605	605	605
Tangible Fixed Assets Depreciation	505	605		605	605	605	605
Tangible Fixed Assets Depreciation Charged In Period		100

Company staff

Eriko T.

Role: Secretary

Appointed: 04 July 2007

Latest update: 15 April 2024

Lee W.

Role: Director

Appointed: 04 July 2007

Latest update: 15 April 2024

People with significant control

Lee W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eriko T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 11 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 September 2012
Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 9 October 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 October 2015
Annual Accounts 2 October 2014
Date Approval Accounts	2 October 2014

Tomita Williams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eriko T.

Lee W.

People with significant control

Lee W.

Eriko T.

Accounts Documents

Company filings

Filing category

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