Tomlinson (walsall) Limited in Walsall, WS4 2DP

Description

Data updated on: 01-11-2023

Tomlinson (walsall) Limited with the registration number 01800020 has been operating on the market for 40 years. This Private Limited Company can be contacted at 26 Somerset Road, in Walsall and company's area code is WS4 2DP. Founded as H. Tomlinson & Son, this company used the business name up till 2008, at which moment it was changed to Tomlinson (walsall) Limited. The enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

Currently, there is a solitary managing director in the company: Elizabeth T. (since 2023-11-14). The following limited company had been managed by Claude T. till one year ago. What is more another director, namely Mark T. resigned in 2008.

Claude 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.

Previous company's names
Tomlinson (walsall) Limited 2008-05-20
H. Tomlinson & Son Limited 1984-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	154 239	174 579	180 145	194 044	214 559	214 129
Current Assets	161 252	182 035	189 704	199 296	216 022	218 244
Debtors	7 013	7 456	9 559	5 252	1 463	4 115
Net Assets Liabilities	413 063	426 787	439 149	450 299	462 561
Other Debtors	950	1 016	1 058	1 241	1 351	1 255
Property Plant Equipment		137	271	105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	385	67	233	399	504
Average Number Employees During Period	2	2	2	1	2	2
Creditors	23 189	30 359	25 775	24 082	28 461	19 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment		385
Disposals Property Plant Equipment		385
Fixed Assets	275 000	275 137	275 271	275 105	275 000	275 000
Increase From Depreciation Charge For Year Property Plant Equipment		67	166	166	105
Investment Property	275 000	275 000	275 000	275 000	275 000	275 000
Investment Property Fair Value Model	275 000	275 000	275 000	275 000	275 000
Net Current Assets Liabilities	138 063	151 676	163 929	175 214	187 561	198 369
Number Shares Issued Fully Paid		3 000	3 000	3 000	3 000	3 000
Other Creditors	19 416	20 826	22 767	18 621	18 989	17 063
Other Taxation Social Security Payable	3 173	3 193	2 874	2 650	2 897	2 535
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	385	204	504	504	504
Provisions For Liabilities Balance Sheet Subtotal		26	51	20
Total Additions Including From Business Combinations Property Plant Equipment		204	300
Total Assets Less Current Liabilities	413 063	426 813	439 200	450 319	462 561	473 369
Trade Creditors Trade Payables	600	6 340	134	2 811	6 575	277
Trade Debtors Trade Receivables	6 063	6 440	8 501	4 011	112	2 860

Company staff

Elizabeth T.

Role: Director

Appointed: 14 November 2023

Latest update: 9 April 2024

Elizabeth T.

Role: Secretary

Appointed: 31 December 1990

Latest update: 9 April 2024

People with significant control

Claude 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	14 January 2024
Confirmation statement last made up date	31 December 2022

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 (walsall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth T.

Elizabeth T.

Claude T.

Mark T.

People with significant control

Claude T.

Accounts Documents

Company filings

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