Tomlinson Healthcare Consulting Limited in Cosham, PO6 3TH

Description

Data updated on: 01-11-2023

Registered at 3 Acorn Business Centre, Cosham PO6 3TH Tomlinson Healthcare Consulting Limited is classified as a Private Limited Company issued a 09141647 registration number. The firm was started 10 years ago. The firm's SIC code is 86900 which means Other human health activities. 31st March 2023 is the last time company accounts were filed.

As the data suggests, the following firm was started in 2014 and has been led by two directors.

Executives who control the firm include: Stewart T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	81	5 100

Balance Sheet
Cash Bank On Hand		45 581	43 215	70 577	104 221	112 940	131 338	368 838	182 612
Current Assets	16 266	52 031	48 982	84 816	108 646	119 481	138 397	391 145	191 168
Debtors	7 725	6 450	5 767	14 239	4 425	6 541	7 059	22 307	8 556
Net Assets Liabilities								215 116	258 442
Other Debtors				9 098				3 400
Property Plant Equipment			527	1 018	3 166	1 896	1 750	1 711	87 560
Cash Bank In Hand	8 541	45 581

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-19	5 000
Shareholder Funds	81	5 100

Other Financial Data
Accrued Liabilities Deferred Income		1 110	1 110	1 110	1 110	1 110	1 117	1 110	1 554
Accumulated Depreciation Impairment Property Plant Equipment			264	572	1 436	2 706	3 367	4 555	34 251
Acquired Through Business Combinations Property Plant Equipment			791
Additions Other Than Through Business Combinations Property Plant Equipment				799	3 012		1 306	1 149	115 545
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		9 755	8 841	11 161	13 951
Creditors		46 932	11 018	12 272	19 128	20 887	26 126	177 741	21 961
Fixed Assets			528	1 019	3 167	1 897	1 751	1 712	87 561
Increase From Depreciation Charge For Year Property Plant Equipment			264	308	864	1 270	1 452	1 188	29 696
Investments Fixed Assets		1	1	1	1	1	1	1	1
Net Current Assets Liabilities	81	5 099	37 964	72 544	89 518	98 594	112 271	213 404	169 207
Number Shares Issued Fully Paid				100	100	100
Other Creditors		36 067	1 067	1	4 067	4 418	6 554	145 718	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							791
Other Disposals Property Plant Equipment							791
Other Investments Other Than Loans						1	1	1	1
Other Taxation Social Security Payable					13 951	15 359	18 455	30 913	20 406
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost			791	1 590	4 602	4 602	5 117	6 266	121 811
Provisions For Liabilities Balance Sheet Subtotal									-1 674
Total Assets Less Current Liabilities	81	5 100	38 492	73 563	92 685	100 491	114 022	215 116	256 768
Trade Debtors Trade Receivables		6 450	5 767	5 141	4 425	6 541	7 059	18 907	8 556
Creditors Due Within One Year	16 185	46 932
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Stewart T.

Role: Director

Appointed: 22 July 2014

Latest update: 23 April 2024

Katie T.

Role: Director

Appointed: 22 July 2014

Latest update: 23 April 2024

People with significant control

Stewart T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tomlinson Healthcare Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart T.

Katie T.

People with significant control

Stewart T.

Katie T.

Accounts Documents

Company filings

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