Tomlin Tackle Limited in Leicester, LE2 9GU

Description

Data updated on: 01-11-2023

Tomlin Tackle Limited can be contacted at Leicester at 2 Holts Close. Anyone can search for this business by the zip code - LE2 9GU. Tomlin Tackle's launching dates back to 1987. This company is registered under the number 02178791 and company's current status is active. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. 2022-11-30 is the last time when account status updates were filed.

In the following firm, a variety of director's assignments have so far been fulfilled by Trevor T. who was assigned to lead the company 33 years ago. In order to help the directors in their tasks, this firm has been using the skills of Brian T. as a secretary since the appointment on 2005-10-07.

Trevor T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	529 733	542 630	528 759	519 278	554 822

Balance Sheet
Cash Bank On Hand						110 087	81 873	57 166
Current Assets	11 754	25 666	71 959	7 986	102 717	120 050	91 531	67 223
Debtors		119	96	96	50 272	9 963	9 658	10 057
Net Assets Liabilities						621 272	605 149	580 965
Property Plant Equipment						518 036	518 036	518 036
Cash Bank In Hand	11 754	25 547	71 863	7 890	52 445
Net Assets Liabilities Including Pension Asset Liability	529 733	542 630	528 759	519 278	554 822
Tangible Fixed Assets	118	730	773	516	295

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	372 007	384 904	449 533	440 052	475 596
Shareholder Funds	529 733	542 630	528 759	519 278	554 822

Other Financial Data
Accrued Liabilities Deferred Income						1 351	1 163	1 170
Accumulated Depreciation Impairment Property Plant Equipment							2 629	2 629
Amounts Owed By Directors						9 788	9 488	9 787
Average Number Employees During Period							1	1
Corporation Tax Payable						15 463	3 255
Creditors						16 814	4 418	4 294
Dividends Paid On Shares						33 000	30 000	37 500
Fixed Assets	569 381	569 993	504 493	544 236	489 015	518 036	518 036	518 036
Net Current Assets Liabilities	-13 648	-1 363	71 959	7 986	91 807	103 236	87 113	62 929
Prepayments Accrued Income						175	170	270
Property Plant Equipment Gross Cost							520 665	520 665
Taxation Social Security Payable							3 255	3 124
Total Assets Less Current Liabilities	555 733	568 630	554 759	545 278	580 822	621 272	605 149	580 965
Creditors Due After One Year			21 693	6 944
Creditors Due Within One Year	25 402	27 029	21 693	6 944	10 910
Investments Fixed Assets	569 263	569 263	503 720	543 720	488 720
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	26 000	26 000	26 000	26 000	26 000
Revaluation Reserve	156 726	156 726	78 226	78 226	78 226
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		689	381
Tangible Fixed Assets Cost Or Valuation	598	1 287	1 668	1 668	1 668
Tangible Fixed Assets Depreciation	480	557	895	1 152	1 373
Tangible Fixed Assets Depreciation Charged In Period		77	338	257	221

Company staff

Brian T.

Role: Secretary

Appointed: 07 October 2005

Latest update: 16 December 2023

Trevor T.

Role: Director

Appointed: 18 October 1991

Latest update: 16 December 2023

People with significant control

Trevor T.

Notified on 6 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 July 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 March 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Tomlin Tackle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Trevor T.

Sandra T.

People with significant control

Trevor T.

Accounts Documents

Company filings

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