Tomlinson Wightman Ltd in Kendal, LA9 6AD

Description

Data updated on: 01-11-2023

Tomlinson Wightman is a firm situated at LA9 6AD Kendal at 7b Sedbergh Road. The firm was established in 2011 and is established under the identification number 07510606. The firm has existed on the UK market for thirteen years now and the last known status is active. The company's principal business activity number is 41100 which means Development of building projects. Tomlinson Wightman Limited filed its account information for the financial year up to Tue, 31st Jan 2023. The company's latest confirmation statement was released on Tue, 31st Jan 2023.

Timothy T. and Barry W. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for thirteen years.

Executives who control the firm include: Timothy T. owns 1/2 or less of company shares. Barry W. owns 1/2 or less of company shares. Timothy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand		3 668	43 624	5 044
Current Assets	241 172	177 324	159 713	231 865
Debtors		149 086	96 089	206 821
Net Assets Liabilities	162 624	111 676	103 056	604
Other Debtors		73 271	10 275	2 375
Property Plant Equipment		39 467	107 958	78 118
Total Inventories		24 570	20 000	20 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		50 366	77 752	107 592
Additions Other Than Through Business Combinations Property Plant Equipment			104 372
Amounts Owed To Other Related Parties Other Than Directors				25 000
Average Number Employees During Period		9	10	10
Bank Borrowings Overdrafts		13 924		102 216
Corporation Tax Payable		30 691
Creditors	104 454	89 491	97 077	261 914
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 807
Disposals Property Plant Equipment			8 495
Increase From Depreciation Charge For Year Property Plant Equipment			33 193	29 840
Net Current Assets Liabilities	136 718	87 833	62 636	-30 049
Other Creditors		7 690	37 067	34 009
Other Taxation Social Security Payable		17 117	8 248	19 705
Property Plant Equipment Gross Cost		89 833	185 710	185 710
Taxation Including Deferred Taxation Balance Sheet Subtotal		7 499	18 171	18 171
Total Assets Less Current Liabilities	171 664	127 300	170 594	48 069
Trade Creditors Trade Payables		20 069	51 762	80 984
Trade Debtors Trade Receivables		75 815	85 814	204 446
Advances Credits Directors	56 800	63 568	14 803
Advances Credits Made In Period Directors		88 579	79 214
Advances Credits Repaid In Period Directors		81 812	157 585
Fixed Assets	34 946	39 467
Provisions For Liabilities Balance Sheet Subtotal	8 010	7 499

Company staff

Timothy T.

Role: Director

Appointed: 31 January 2011

Latest update: 3 March 2024

Barry W.

Role: Director

Appointed: 31 January 2011

Latest update: 3 March 2024

People with significant control

Timothy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Tomlinson Wightman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

Barry W.

People with significant control

Timothy T.

Barry W.

Timothy T.

Barry W.

Accounts Documents

Company filings

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