Tomkat Civils Ltd in London, W6 0LH

Description

Data updated on: 01-11-2023

This particular business is located in London with reg. no. 07371303. This company was established in 2010. The office of this firm is situated at Suite 208 Britannia House 1-11 Glenthorne Road Hammersmith. The area code for this address is W6 0LH. The company's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Tomkat Civils Limited released its latest accounts for the financial year up to 2022-11-30. Its most recent confirmation statement was released on 2022-09-09.

Since 2010-09-09, the firm has only been supervised by an individual managing director: Tom D. who has been controlling it for fourteen years. Furthermore, the managing director's assignments are regularly helped with by a secretary - Kathryn D., who was chosen by this specific firm in September 2010.

Tom D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 479	18 393	12 193	28 057	48 832	53 166

Balance Sheet
Cash Bank On Hand						4 505	33 817	33 078	20 444	7 574	5 546	6 063
Current Assets	16 740	27 494	14 347	54 226	69 019	60 314	75 782	114 099	164 855	168 674	118 642	68 469
Debtors	16 614	25 859	2 396	2 250	49 960	55 809	41 965	81 021	144 411	161 100	113 096	62 406
Net Assets Liabilities						53 166	48 614	85 504	134 094	158 536	114 688	68 469
Cash Bank In Hand	126	1 635	11 951	51 976	19 059	4 505
Net Assets Liabilities Including Pension Asset Liability	16 479	18 393	12 193	28 057	48 832	53 166
Other Debtors	11 563	25 859			49 960
Tangible Fixed Assets	11 775	8 242	4 709	1 176
Trade Debtors	5 051	25 859	2 396	2 250

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	16 479	18 293	12 093	27 957	48 732	53 066
Shareholder Funds	16 479	18 393	12 193	28 057	48 832	53 166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 020	-1 140	-1 200	-1 200	-1 200
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense						47 834	45 448
Creditors						6 128	26 028	27 395	29 561	8 938	3 954
Dividend Per Share Interim						435	500	600	550	854	20	385
Dividends Paid						-43 500	-50 000
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						47 834	45 448
Total Assets Less Current Liabilities						54 186	49 754	86 704	135 294	159 736	114 688
Company Contributions To Money Purchase Plans Directors											500
Director Remuneration		8 165	9 053	8 283	17 366		10 880	8 336	5 752
Administrative Expenses	26 835	24 276	36 138	25 201	27 184
Aggregate Dividends Paid In Financial Year	20 000	35 000
Corporation Tax Due Within One Year	6 374	16 536	4 075	15 001	15 988
Cost Sales	52	587
Creditors Due Within One Year	12 036	17 343	6 863	27 345	20 187	7 148
Depreciation Impairment Reversal Tangible Fixed Assets	2 355	3 533
Depreciation Tangible Fixed Assets Expense		3 533	3 533	3 533	1 176
Dividends Withdrawn From Total Reserves			42 000	42 000	42 000
Gross Profit Loss	69 688	72 832	81 769
Interest Payable Similar Charges		63
Interim Payment		35 000	42 000	42 000	42 000
Net Current Assets Liabilities	4 704	10 151	7 484	26 881	48 832
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	42 853	48 557	45 631	73 213	78 702
Other Creditors Due Within One Year	5 662	807	1 888	11 444
Other Interest Receivable Similar Income			2		61
Other Taxation Social Security Within One Year					3 179
Profit Loss For Period	36 479	36 814	35 800	57 864	62 775
Profit Loss On Ordinary Activities Before Tax	42 853	48 557	45 633	73 213	78 763
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	14 130	14 130	14 130	14 130
Tangible Fixed Assets Depreciation	2 355	5 888	9 421	12 954
Tangible Fixed Assets Depreciation Charged In Period		3 533	3 533	3 533	1 176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 130
Tangible Fixed Assets Disposals					14 130
Tax On Profit Or Loss On Ordinary Activities	6 374	10 098	9 833	15 349	15 988
Total Dividend Payment		35 000
Trade Creditors Within One Year			900	900	1 020
Turnover Gross Operating Revenue	69 740	73 420	81 769	98 414	105 886
U K Current Corporation Tax	6 374	10 098
U K Current Corporation Tax On Income For Period		10 098	9 833	15 349	15 988
Value Shares Allotted		100	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Kathryn D.

Role: Secretary

Appointed: 09 September 2010

Latest update: 23 March 2024

Tom D.

Role: Director

Appointed: 09 September 2010

Latest update: 23 March 2024

People with significant control

Tom D.

Notified on 6 April 2016

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	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 September 2023
Confirmation statement last made up date	09 September 2022

Annual Accounts 25 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 August 2013
Annual Accounts 4 October 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 October 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 March 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Tomkat Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn D.

Tom D.

People with significant control

Tom D.

Accounts Documents

Company filings

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