Tomlinson Contractors Limited in Nantwich, CW5 7ET

Description

Data updated on: 01-11-2023

This particular business is registered in Nantwich under the following Company Registration No.: 04228133. The company was established in the year 2001. The office of the firm is located at 269 Newcastle Road Blakelow. The postal code for this address is CW5 7ET. This enterprise's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Tomlinson Contractors Ltd filed its account information for the period up to 2022-09-30. The most recent confirmation statement was filed on 2023-06-04.

Tomlinson Contractors Limited is a small-sized vehicle operator with the licence number OC1007341. The firm has one transport operating centre in the country. In their subsidiary in Nantwich on Blakelow, 2 machines and 2 trailers are available.

Right now, this particular company is overseen by a solitary director: Ian T., who was designated to this position 23 years ago. What is more, the director's duties are aided with by a secretary - Phyllis T., who was chosen by the following company on 2001-06-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	370 624	344 797	337 454	329 571	318 772	290 587	293 551

Balance Sheet
Cash Bank In Hand	382 180	344 723	351 265	322 069	305 693	268 209
Current Assets	382 680	353 923	352 350	328 125	313 773	274 652	304 911	293 200	295 345	304 825	315 029	314 088
Debtors		2 700	585	5 556		5 393
Net Assets Liabilities Including Pension Asset Liability	370 624	344 797	337 454	329 571	318 772	290 587	293 551
Stocks Inventory	500	6 500	500	500	8 080	1 050
Tangible Fixed Assets	24 426	17 703	13 961	25 302	21 627	27 744
Net Assets Liabilities							293 551	277 723	268 043	269 307	261 274	251 477

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	370 622	344 795	337 452	329 569	318 770	290 585
Shareholder Funds	370 624	344 797	337 454	329 571	318 772	290 587	293 551

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	36 482	26 829
Fixed Assets	24 426	17 703	13 961	25 302	21 627	27 744	21 040	15 978	12 152	8 326	1 362	1 121
Net Current Assets Liabilities	346 198	327 094	323 493	304 269	297 145	263 773	273 481	262 745	256 921	262 041	261 004	251 499
Tangible Fixed Assets Additions		773		19 000	3 105	15 000
Tangible Fixed Assets Cost Or Valuation	104 879	103 652	103 652	114 657	117 762	132 762
Tangible Fixed Assets Depreciation	80 453	85 949	89 691	89 355	96 135	105 018
Tangible Fixed Assets Depreciation Charge For Period		5 496
Tangible Fixed Assets Disposals		-2 000		7 995
Total Assets Less Current Liabilities	370 624	344 797	337 454	329 571	318 772	291 517	294 521	278 723	269 073	270 367	262 366	252 620
Accrued Liabilities Not Expressed Within Creditors Subtotal							970	1 000	1 030	1 060	1 092	1 143
Average Number Employees During Period									1	2	1	1
Creditors							31 430	30 455	38 424	42 784	54 025	62 589
Accruals Deferred Income						930	970
Creditors Due Within One Year		26 829	28 857	23 856	16 628	10 879	31 430
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			3 742	7 659	6 780	8 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 995

Company staff

Phyllis T.

Role: Secretary

Appointed: 04 June 2001

Latest update: 25 March 2024

Ian T.

Role: Director

Appointed: 04 June 2001

Latest update: 25 March 2024

People with significant control

Ian T. is the individual who has control over this firm, owns over 3/4 of company shares.

Ian T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 December 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 2 January 2018
Date Approval Accounts	2 January 2018

Tomlinson Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis T.

Ian T.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Ian T.

Accounts Documents

Company Vehicle Operator Data

269 Newcastle Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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