Tomlinvest Limited in Middlesex, TW2 7HQ

Description

Data updated on: 01-11-2023

Tomlinvest Limited has been in the United Kingdom for at least 57 years. Registered with number 00895674 in 1967, the firm have office at 14 Derwent Road, Middlesex TW2 7HQ. The company's classified under the NACE and SIC code 70221 and their NACE code stands for Financial management. 2022-04-30 is the last time the accounts were filed.

For this firm, the full extent of director's responsibilities have so far been met by Pauline T. who was formally appointed in 2001. Since August 1991 Terence T., had fulfilled assigned duties for this firm until the resignation in January 2001. What is more, the director's efforts are constantly assisted with by a secretary - Richard T., who was chosen by this firm 11 years ago.

Pauline T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	291 508	251 110	220 102	208 931	213 451	217 978	222 588

Balance Sheet
Current Assets	49 754	34 805	54 917	63 697	70 458	70 182	77 579	83 653	91 365	96 995	105 139	214 705	223 335
Net Assets Liabilities							222 588	225 876	206 149	205 989	208 925	213 539	217 902
Cash Bank In Hand	38 161	33 101	53 841	62 621	69 432	69 156	76 553
Debtors	11 593	1 704	1 076	1 076	1 026	1 026	1 026
Intangible Fixed Assets	242 423	216 598	190 725	150 725	150 036	148 139	146 313
Net Assets Liabilities Including Pension Asset Liability	291 508	251 110	220 102	208 931	213 451	217 978	222 588
Tangible Fixed Assets	12	11	10	9	8	7	6

Capital & Reserves
Called Up Share Capital	38 503	38 505	38 505	38 505	38 505	38 505	61 005
Profit Loss Account Reserve	230 505	190 105	159 097	147 926	152 446	156 973	161 583
Shareholder Funds	291 508	251 110	220 102	208 931	213 451	217 978	222 588

Other Financial Data
Creditors							1 310	450	910	1 310	6 517	1 167	5 433
Depreciation Amortisation Impairment Expense									1	1	1
Fixed Assets	242 435	216 609	190 735	150 734	150 044	148 146	146 319	142 673	115 694	110 304	110 303	1
Net Current Assets Liabilities	49 073	34 501	29 367	58 197	63 407	69 832	76 269	83 203	90 455	95 685	98 622	213 538	217 902
Other Operating Expenses Format2									610	520	605
Other Operating Income Format2									4 992	4 993	4 993
Profit Loss									4 531	4 592	4 507
Total Assets Less Current Liabilities	291 508	251 110	220 102	208 931	213 451	217 978	222 588	225 876	206 149	205 989	208 925	213 539	217 902
Turnover Revenue									150	120	120
Creditors Due Within One Year Total Current Liabilities	681	304
Intangible Fixed Assets Cost Or Valuation	242 423	216 598	190 725	150 725	150 036	148 139
Intangible Fixed Assets Disposals		-25 825	25 873	40 000	689	1 897
Other Aggregate Reserves	12 750	12 750
Share Premium Account	9 750	9 750	9 750	9 750	9 750	9 750
Tangible Fixed Assets Cost Or Valuation	40	40	40	40	40	40
Tangible Fixed Assets Depreciation	28	29	30	31	32	33
Tangible Fixed Assets Depreciation Charge For Period		1
Creditors Due Within One Year		304	25 550	5 500	7 051	350	1 310
Number Shares Allotted			10	10	10	10
Par Value Share			0	0	0	0
Revaluation Reserve		12 750	12 750	12 750	12 750	12 750
Share Capital Allotted Called Up Paid		2	2	2	3	3
Tangible Fixed Assets Depreciation Charged In Period			1	1	1	1