Tomlin Enterprises Limited in Herts, AL1 4JE

Description

Data updated on: 01-01-2022

This particular business was situated in Herts registered with number: 01030667. It was registered in the year 1971. The main office of this company was located at 65 Hatfield Road St Albans. The zip code for this location is AL1 4JE. The company was dissolved on November 30, 2021, meaning it had been in business for 50 years.

Robert C. was the company's managing director, assigned this position in 1991 in August.

Robert C. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	3 435	832	141	329
Current Assets	8 715	1 784	4 012	3 262
Debtors	4 280	952	3 871	2 933
Net Assets Liabilities	397	7 461	205	196
Other Debtors	1 984	279	3 143	2 199
Property Plant Equipment	17 373	14 599	776
Total Inventories	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 784	27 135	9 129
Average Number Employees During Period	3	2	2	2
Corporation Tax Payable	8 932	5 012	1 921	1 041
Creditors	22 391	8 592	4 433	3 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 305	19 636	9 323
Disposals Property Plant Equipment		7 423	31 829	9 905
Fixed Assets	17 373	14 599	776
Increase From Depreciation Charge For Year Property Plant Equipment		2 656	1 630	194
Net Current Assets Liabilities	-13 676	-6 808	-421	196
Other Creditors	1 250	1 320	890
Other Taxation Social Security Payable	2 797	911	1 278	905
Property Plant Equipment Gross Cost	49 157	41 734	9 905
Provisions For Liabilities Balance Sheet Subtotal	3 300	330	150
Total Assets Less Current Liabilities	3 697	7 791	355	196
Trade Creditors Trade Payables	9 412	1 349	344	1 120
Trade Debtors Trade Receivables	2 296	673	728	734
Advances Credits Directors	672	320	3 143	2 199
Advances Credits Made In Period Directors	9 944	992	3 463

Company staff

Jacqueline C.

Role: Secretary

Appointed: 28 August 1991

Latest update: 11 April 2024

Robert C.

Role: Director

Appointed: 28 August 1991

Latest update: 11 April 2024

People with significant control

Robert C.

Notified on 17 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 September 2021
Confirmation statement last made up date	28 August 2020

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

Tomlin Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Robert C.

Daniel B.

People with significant control

Robert C.

Accounts Documents

Company filings

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