Tomlinson It Ltd in Southwell, NG25 0JX

Description

Data updated on: 01-11-2023

Tomlinson It started its business in 2016 as a Private Limited Company registered with number: 10067990. This firm has been prospering for eight years and it's currently active. The firm's registered office is registered in Southwell at 52a Westgate. Anyone could also find this business by its area code : NG25 0JX. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The firm's most recent financial reports detail the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/03/16.

Thus far, this specific limited company has only been supervised by a single director: Mark T. who has been overseeing it for eight years.

Mark T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	101	131	3 007	11 578	87 460	19 053	178
Current Assets	629	8 529	5 468	16 863	158 400	150 036	173 676
Debtors	528	8 398	2 461	5 285	70 940	130 983	173 498
Net Assets Liabilities			3 568	10 932	41 355	40 636	51 507
Property Plant Equipment	1 806	1 888	9 978	37 594	48 931	32 523
Other Debtors					1 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	902	2 132	2 894	9 529	28 508	48 852	58 861
Amounts Owed By Associates						68 500	171 200
Average Number Employees During Period	2	2	4	4	3	2	2
Bank Borrowings Overdrafts				7 333	36 640	70 831	41 940
Creditors	4 432	10 291	11 878	13 073	36 640	70 831	83 423
Increase From Depreciation Charge For Year Property Plant Equipment	902	1 230	762	6 635	18 979	20 344	10 009
Net Current Assets Liabilities	-3 803	-1 762	-6 410	-13 589	29 064	78 944	90 253
Other Creditors				13 073	4 394	24 190	11 516
Other Taxation Social Security Payable				1 669	19 167	24 793	19 021
Property Plant Equipment Gross Cost	2 708	4 020	12 872	47 123	77 439	81 375	83 631
Total Additions Including From Business Combinations Property Plant Equipment	2 708	1 312	8 852	34 251	30 316	3 936	2 256
Total Assets Less Current Liabilities	-1 997	126	3 568	24 005	77 995	111 467	115 023
Trade Creditors Trade Payables				1 817	96 615	12 355	10 946
Trade Debtors Trade Receivables				5 285	69 531	62 483	2 298

Company staff

Mark T.

Role: Director

Appointed: 17 March 2016

Latest update: 8 April 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tomlinson It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

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