Tomlinson Plumbing Limited in Mansfield, NG18 2HJ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Tomlinson Plumbing Limited. This company was founded twenty one years ago and was registered under 04696554 as its registration number. This head office of this firm is based in Mansfield. You may find it at 2 Goodacre Street. The company's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when company accounts were reported.

There's one director at the current moment overseeing the following company, specifically David T. who has been executing the director's assignments for twenty one years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 619	74 857	48 856	64 372

Balance Sheet
Current Assets	73 741	51 048	25 279	45 648	25 400	6 269	19 623	21 938	21 670	15 620	21 661	37 576	22 567
Net Assets Liabilities										21 422	47 255	55 728
Cash Bank In Hand	51 975	19 964	9 149	3 557
Debtors	20 791	30 109	15 155	40 891
Intangible Fixed Assets	5 639	2 821
Stocks Inventory	975	975	975	1 200
Tangible Fixed Assets	42 397	40 387	38 679	37 198

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	95 617	74 855	48 756	64 272
Shareholder Funds	95 619	74 857	48 856	64 372

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 130	1 165	1 375	1 375
Average Number Employees During Period							3	3	3	3	2	2	2
Creditors						32 445	29 678	29 423	22 447	25 024	10 000	7 130	5 156
Fixed Assets	48 036	43 208	38 679	37 198	35 888	35 026	33 860	32 786	31 780	30 826	43 636	41 461	38 702
Net Current Assets Liabilities	47 583	31 649	10 177	27 174	6 570	-26 176	-10 055	-7 485	-777	-9 404	14 784	22 772
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										412	1 268	1 591	1 763
Total Assets Less Current Liabilities	95 619	74 857	48 856	64 372	42 458	8 850	23 805	25 301	31 003	21 422	58 420	64 233
Capital Reserves				64 372	42 458	8 850
Creditors Due Within One Year	26 158	19 399	15 199	18 474	18 830	32 445
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				1 481	1 310	1 288
Intangible Fixed Assets Aggregate Amortisation Impairment	22 544	25 362	28 183
Intangible Fixed Assets Amortisation Charged In Period		2 818	2 821
Intangible Fixed Assets Cost Or Valuation	28 183	28 183	28 183
Number Shares Allotted		1 000	1 000	100
Par Value Share		2	2	1
Profit Loss For Period				15 516	15 586	3 892
Raw Materials Consumables				29 290	30 985	37 184
Share Capital Allotted Called Up Paid	2	2	2	100
Staff Costs				43 402	46 373	48 302
Tangible Fixed Assets Cost Or Valuation	64 059	64 059	64 059
Tangible Fixed Assets Depreciation	21 662	23 672	25 380	26 861
Tangible Fixed Assets Depreciation Charged In Period		2 010	1 708	1 481
Tax On Profit Or Loss On Ordinary Activities				4 250	4 224	1 189
Turnover Gross Operating Revenue				109 888	110 364	112 453
Advances Credits Directors			2 711	16 156	1 919	18 432
Advances Credits Made In Period Directors				24 758	24 958
Advances Credits Repaid In Period Directors			2 711	5 891	43 033

Company staff

David T.

Role: Director

Appointed: 13 March 2003

Latest update: 30 December 2023

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 13 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 30 December 2023

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 March 2003

Resigned: 13 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 30 December 2023

Dawn T.

Role: Secretary

Appointed: 13 March 2003

Resigned: 18 June 2021

Latest update: 30 December 2023

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19th December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 September 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18th December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015

Tomlinson Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Qa Registrars Limited

Qa Nominees Limited

Dawn T.

People with significant control

David T.

Accounts Documents

Company filings

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