Tomlinson Renewable Energy Solutions Limited
Montpelier House 99 Montpelier Road BN1 3BE Brighton
Number: 07145179
Incorporation date: 2010-02-03
Dissolution date: 2022-02-08
End of financial year: 29 March
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Brighton under the ID 07145179. It was registered in the year 2010. The main office of the company was located at Montpelier House 99 Montpelier Road. The zip code is BN1 3BE. This business was dissolved on 2022-02-08, which means it had been active for twelve years.
This specific company was managed by one director: Christopher T., who was appointed fourteen years ago.
Chris T. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 5 007 | 10 540 | 7 146 | 2 816 | 10 389 | ||||||
| Current Assets | 46 517 | 46 593 | 46 593 | 31 950 | 31 950 | 25 671 | 30 446 | 24 510 | 24 447 | 20 250 | 10 389 |
| Debtors | 46 455 | 46 135 | 46 135 | 26 161 | 26 161 | 22 338 | 25 439 | 13 970 | 17 301 | 17 434 | |
| Net Assets Liabilities | 72 | 14 644 | 1 879 | -16 183 | 5 720 | ||||||
| Property Plant Equipment | 545 | 409 | 307 | 230 | 173 | ||||||
| Cash Bank In Hand | 62 | 458 | 458 | 5 789 | 5 789 | 3 333 | 5 007 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 372 | 28 | 28 | 11 686 | 11 686 | 11 575 | 72 | ||||
| Tangible Fixed Assets | 3 717 | 1 290 | 1 290 | 968 | 968 | 726 | 545 | ||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 17 371 | 27 | 27 | 11 685 | 11 685 | 11 574 | 71 | ||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 401 | 2 537 | 2 639 | 2 716 | 2 773 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 30 919 | 10 275 | 22 875 | 36 663 | 4 842 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 102 | 77 | 57 | |||||||
| Net Current Assets Liabilities | 13 655 | -1 262 | -1 262 | 10 718 | 10 718 | 10 849 | -473 | 14 235 | 1 572 | -16 413 | 5 547 |
| Other Creditors | 11 796 | 900 | 10 563 | 23 172 | 4 842 | ||||||
| Property Plant Equipment Gross Cost | 2 946 | 2 946 | 2 946 | 2 946 | 2 946 | ||||||
| Taxation Social Security Payable | 19 123 | 9 375 | 12 312 | 13 491 | |||||||
| Trade Debtors Trade Receivables | 25 439 | 13 970 | 17 301 | 17 434 | |||||||
| Capital Employed | 17 372 | 28 | 28 | 11 686 | 11 686 | 11 575 | 72 | ||||
| Creditors Due Within One Year | 32 862 | 47 855 | 47 855 | 21 232 | 21 232 | 14 822 | 30 919 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 610 | 2 946 | 2 946 | 2 946 | 2 946 | ||||||
| Tangible Fixed Assets Depreciation | 1 893 | 1 656 | 1 978 | 2 220 | 2 401 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 429 | 322 | 242 | 181 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 666 | ||||||||||
| Tangible Fixed Assets Disposals | 2 664 | ||||||||||
Role: Director
Appointed: 03 February 2010
Latest update: 28 May 2023
| Account next due date | 29 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 17 February 2022 |
| Confirmation statement last made up date | 03 February 2021 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 9 May 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 3 October 2014 | |
| Date Approval Accounts | 3 October 2014 |
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