Tomma Electricals Limited in South Shields, NE33 3DW

Description

Data updated on: 01-11-2023

09072563 - registration number assigned to Tomma Electricals Limited. The company was registered as a Private Limited Company on 2014-06-05. The company has been actively competing on the market for eleven years. This business may be found at 16 August Place in South Shields. The company's post code assigned to this place is NE33 3DW. This enterprise's principal business activity number is 33140 and their NACE code stands for Repair of electrical equipment. The firm's latest accounts cover the period up to Friday 30th June 2023 and the latest confirmation statement was submitted on Friday 2nd June 2023.

Within this business, a variety of director's assignments have so far been done by Dayne T. who was chosen to lead the company on 2014-06-05.

Dayne T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand		1 646	2 863	1 289	8 150	8 150	316	7 762	8 421
Current Assets	9 368	2 124	6 703	6 304	8 572	8 503	4 985	22 713	8 421
Debtors	2 606	478	3 840	5 015	422	353	4 669	14 951
Net Assets Liabilities		52	801	194	159	3 809	25	610	5 395	-14 995
Other Debtors		478	3 840	5 015	422	353	4 669	14 951
Property Plant Equipment		1 138	853	640	480	360	270	202	24 877
Cash Bank In Hand	6 762	1 646
Net Assets Liabilities Including Pension Asset Liability	335	52
Tangible Fixed Assets	900	1 138

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	334	51

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		680	965	1 178	1 338	1 458	1 548	1 616	9 909
Additions Other Than Through Business Combinations Property Plant Equipment									32 968
Average Number Employees During Period			1	1	2	2	2	2	2	2
Bank Borrowings								11 322	7 344
Bank Overdrafts								3 672	3 672
Corporation Tax Payable		2 370	5 915	6 006	8 137	4 286	4 318	5 857	1 700	1 310
Creditors		3 210	6 755	6 750	8 893	5 054	5 230	10 983	6 220	2 142
Increase From Depreciation Charge For Year Property Plant Equipment			285	213	160	120	90	68	8 293
Net Current Assets Liabilities	-565	-1 086	-52	-446	-321	3 449	-245	11 730	2 201	-2 142
Other Creditors		840	840	744	756	768	912	888	848	832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 909
Other Disposals Property Plant Equipment										34 786
Other Taxation Social Security Payable								566
Property Plant Equipment Gross Cost		1 818	1 818	1 818	1 818	1 818	1 818	1 818	34 786
Total Assets Less Current Liabilities							25	11 932	27 078	-2 142
Capital Employed	335	52
Creditors Due Within One Year	9 933	3 210
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 200	618
Tangible Fixed Assets Cost Or Valuation	1 200	1 818
Tangible Fixed Assets Depreciation	300	680
Tangible Fixed Assets Depreciation Charged In Period	300	380
Value Shares Allotted Increase Decrease During Period	1

Company staff

Dayne T.

Role: Director

Appointed: 05 June 2014

Latest update: 4 January 2025

People with significant control

Dayne T.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	30 June 2024
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Tomma Electricals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dayne T.

People with significant control

Dayne T.

Accounts Documents

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