Tomlinson's Decor Limited in Nottingham, NG4 2LR

Description

Data updated on: 01-11-2023

The firm is situated in Nottingham with reg. no. 07384403. The firm was started in the year 2010. The main office of this firm is situated at 81 Chandos Street Netherfield. The area code for this location is NG4 2LR. This business's SIC code is 43341, that means Painting. 2022-09-30 is the last time when the company accounts were reported.

That company owes its accomplishments and permanent improvement to a group of two directors, who are Cathy T. and Gary T., who have been in charge of the company since February 2015.

Gary T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 371	16 852	3 283	3 924	17 818	43 288	78 875

Balance Sheet
Current Assets	9 775	27 956	15 702	43 483	60 980	80 447	112 528	134 779	147 814	102 447	143 658	135 995	167 614
Cash Bank In Hand	1 600	13 920	5 185	18 046	48 535	58 092
Debtors	8 175	14 036	10 517	25 437	12 445	22 355
Intangible Fixed Assets	8 080	6 060	4 040	2 020
Net Assets Liabilities Including Pension Asset Liability	15 371	16 852	3 283	3 924	17 818	43 288	78 875
Tangible Fixed Assets	6 375	14 089	10 567	5 560	14 690	11 017
Net Assets Liabilities								112 270	127 975	102 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 271	16 752	3 183	3 824	17 718	43 188
Shareholder Funds	15 371	16 852	3 283	3 924	17 818	43 288	78 875

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 100	4 915	2 518
Average Number Employees During Period									2	2	2	2	2
Creditors								22 968	21 706	28 044	26 708	26 461	29 432
Fixed Assets	14 455	20 149	14 607	7 580	14 690	11 017	611	459	1 867	27 790	20 842	17 626	13 418
Net Current Assets Liabilities	916	16 063	3 610	5 964	21 344	44 989	78 264	111 811	126 108	74 403	116 950	109 534	138 182
Total Assets Less Current Liabilities	15 371	36 212	18 217	13 544	36 034	56 006	78 875	112 270	127 975	102 193	137 792	127 160	151 600
Creditors Due After One Year Total Noncurrent Liabilities		19 360
Creditors Due Within One Year Total Current Liabilities	8 859	11 893
Intangible Fixed Assets Aggregate Amortisation Impairment	2 020	4 040	6 060	8 080	10 100
Intangible Fixed Assets Amortisation Charged In Period		2 020	2 020	2 020	2 020
Intangible Fixed Assets Cost Or Valuation	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions		16 910			18 138
Tangible Fixed Assets Cost Or Valuation	8 500	19 410	19 410	16 256	21 138	21 138
Tangible Fixed Assets Depreciation	2 125	5 321	8 843	10 696	6 448	10 121
Tangible Fixed Assets Depreciation Charge For Period		4 696
Tangible Fixed Assets Depreciation Disposals		-1 500
Tangible Fixed Assets Disposals		-6 000		3 154	13 256
Creditors Due After One Year		19 360	14 934	9 620	18 216	12 718
Creditors Due Within One Year		11 893	12 092	37 519	39 636	35 458	34 264
Tangible Fixed Assets Depreciation Charged In Period			3 522	1 853	4 896	3 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 144

Company staff

Cathy T.

Role: Director

Appointed: 01 February 2015

Latest update: 14 February 2024

Gary T.

Role: Director

Appointed: 22 September 2010

Latest update: 14 February 2024

People with significant control

Gary T.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	15 May 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 December 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Tomlinson's Decor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathy T.

Gary T.

People with significant control

Gary T.

Accounts Documents

Company filings

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