Tomkins & White Services Ltd in Stroud, GL6 6AR

Description

Data updated on: 01-11-2023

Tomkins & White Services is a firm situated at GL6 6AR Stroud at The Post Office Lower Street. This enterprise was set up in 2001 and is established under the identification number 04227653. This enterprise has been active on the UK market for 23 years now and company current status is active. This company's Standard Industrial Classification Code is 25110 - Manufacture of metal structures and parts of structures. The latest annual accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-04-29.

At present, this specific company is overseen by 1 managing director: Stephen T., who was formally appointed twenty three years ago. The company had been directed by Charles W. till 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	64 893	59 528	52 615	57 308	45 815

Balance Sheet
Cash Bank On Hand											550	291	940
Current Assets		1	129 782	3 982	6 111	22 476	8 525	1 492	2 423	486	550	164 675	165 324
Total Inventories											164 384	164 384	164 384
Net Assets Liabilities							45 815	43 800	42 731	42 731	42 291
Cash Bank In Hand	1	1	88 514	2 803	6 106
Debtors			41 268	1 179	5
Intangible Fixed Assets			20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	1	1	64 893	59 528	52 615	57 308	45 815
Tangible Fixed Assets			3 695	155 989	157 205

Capital & Reserves
Called Up Share Capital		1	100	100	100
Profit Loss Account Reserve			64 793	59 428	52 515
Shareholder Funds	1	1	64 893	59 528	52 615	57 308	45 815

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												2 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment											4 346	4 346
Average Number Employees During Period									2	2	2	1	1
Creditors							145 962	142 516	144 516	142 579	142 643	142 915	144 023
Fixed Assets			23 695	175 989	177 205	181 760	183 252	184 824	184 824	184 824	184 384	18 000	16 000
Increase From Amortisation Charge For Year Intangible Assets												2 000	2 000
Intangible Assets											20 000	18 000	16 000
Intangible Assets Gross Cost											20 000	20 000
Net Current Assets Liabilities		1	41 198	-116 461	-124 590	-124 452	-137 437	141 024	142 093	142 093	142 093	21 760	21 301
Other Creditors											142 643	142 915	47 544
Property Plant Equipment Gross Cost											4 346	4 346
Total Assets Less Current Liabilities		1	64 893	59 528	52 615	57 308	45 815	43 800	42 731	42 731	42 291	39 760	37 301
Creditors Due Within One Year			88 584	120 443	130 701	146 928	145 962
Intangible Fixed Assets Additions			20 000
Intangible Fixed Assets Cost Or Valuation			20 000	20 000	20 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			4 346	152 946	1 867
Tangible Fixed Assets Cost Or Valuation			4 346	157 292	159 159
Tangible Fixed Assets Depreciation			651	1 303	1 954
Tangible Fixed Assets Depreciation Charged In Period			651	652	651

Company staff

Stephen T.

Role: Director

Appointed: 05 June 2001

Latest update: 4 May 2024

Stephen T.

Role: Secretary

Appointed: 05 June 2001

Latest update: 4 May 2024

Charles W.

Role: Director

Appointed: 05 June 2001

Resigned: 10 June 2020

Latest update: 4 May 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 June 2001

Resigned: 04 June 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 4 May 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 04 June 2001

Resigned: 04 June 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 4 May 2024

People with significant control

The companies that control this firm are as follows: Sammol Engineering Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Stroud at Lower Street, Whiteshill, GL6 6AR, Gloucestershire and was registered as a PSC under the registration number 03190384. Debra T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sammol Engineering Limited

Address: The Post Office Lower Street, Whiteshill, Stroud, Gloucestershire, GL6 6AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Company Register

Registration number 03190384

Notified on 10 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra T.

Notified on 20 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen T.

Notified on 20 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Charles W.

Notified on 20 March 2017

Ceased on 10 June 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014

Tomkins & White Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Stephen T.

Charles W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Sammol Engineering Limited

Debra T.

Stephen T.

Charles W.

Accounts Documents

Company filings

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