Tomlinson Joinery Ltd
83 Sneinton Dale NG2 4LQ Nottingham
Number: 09172639
Incorporation date: 2014-08-12
Dissolution date: 2022-01-18
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Tomlinson Joinery started its business in the year 2014 as a Private Limited Company under the ID 09172639. The company's headquarters was based in Nottingham at 83 Sneinton Dale. This Tomlinson Joinery Limited company had been operating in this business for 8 years.
Glynn T. was the company's managing director, chosen to lead the company on 2014-08-12.
Glynn T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | ||||||
| Net Worth | 637 | 396 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 045 | 7 014 | 142 | 397 | 530 | |
| Current Assets | 5 745 | 5 338 | 11 740 | 4 977 | 3 035 | 10 535 |
| Debtors | 2 398 | 3 293 | 4 726 | 4 835 | 2 638 | 10 005 |
| Net Assets Liabilities | 396 | 5 482 | 5 074 | 704 | 3 052 | |
| Other Debtors | 2 638 | 10 005 | ||||
| Property Plant Equipment | 8 025 | 7 411 | 5 567 | 4 183 | 3 144 | |
| Cash Bank In Hand | 3 346 | 2 045 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 637 | 396 | ||||
| Tangible Fixed Assets | 127 | 8 025 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 537 | 296 | ||||
| Shareholder Funds | 637 | 396 | ||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities | 27 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | -420 | -500 | -1 050 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 624 | 3 938 | 5 782 | 1 384 | 2 423 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 12 127 | 11 769 | 3 913 | 2 141 | 8 550 | |
| Deferred Income | 1 050 | |||||
| Dividend Declared Payable | 8 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 314 | 1 844 | 1 384 | 1 039 | ||
| Net Current Assets Liabilities | 955 | -6 789 | -29 | 1 064 | 894 | 1 985 |
| Other Creditors | 2 141 | 550 | ||||
| Property Plant Equipment Gross Cost | 9 649 | 11 349 | 11 349 | 11 349 | 5 567 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 480 | 1 057 | 795 | |||
| Taxation Social Security Payable | 768 | 2 077 | ||||
| Total Assets Less Current Liabilities | 1 082 | 1 236 | 7 382 | 6 631 | 2 549 | 5 129 |
| Accruals Deferred Income | -420 | -840 | ||||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due Within One Year | 4 789 | 12 127 | ||||
| Fixed Assets | 127 | 8 025 | ||||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued | 100 | |||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 25 | |||||
| Value Shares Allotted | 100 | |||||
Role: Director
Appointed: 12 August 2014
Latest update: 8 December 2023
| Account next due date | 05 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 26 August 2021 |
| Confirmation statement last made up date | 12 August 2020 |
| Annual Accounts 31 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-12 |
| End Date For Period Covered By Report | 2015-04-05 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 2016-04-05 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-04-05 |
| Annual Accounts | |
| End Date For Period Covered By Report | 5 April 2020 |
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