Tommyfield Superstore Limited in Oldham, OL1 1NH

Description

Data updated on: 01-11-2023

Tommyfield Superstore Limited has existed in this business for at least 11 years. Registered with number 08467518 in the year 2013, it have office at 33-35 Henshaw Street, Oldham OL1 1NH. The firm's classified under the NACE and SIC code 47210 - Retail sale of fruit and vegetables in specialised stores. 2023-04-30 is the last time company accounts were filed.

Mohammed K. is this particular firm's individual director, who was assigned this position 11 years ago.

Executives with significant control over the firm are: Mohammed K. owns 1/2 or less of company shares. Wahid K. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	974	6 234	5 199

Balance Sheet
Cash Bank On Hand				5 401	6 080	4 497	5 986		109 937	78 962
Current Assets	100	113 562	107 771	115 349	119 452	121 064	120 124	116 447	213 146	180 799	169 248
Debtors		470	744	1 723	4 032	4 807	3 323		8 235	11 887
Net Assets Liabilities				5 197	6 281	5 022	5 021	7 365	5 383	4 339	2 841
Other Debtors				1 724	4 032	4 807	3 323		8 235	11 887
Property Plant Equipment				5 681	6 634	5 717	4 800		8 403	5 673
Total Inventories				108 225	109 340	111 760	110 815		94 975	89 950
Cash Bank In Hand	100	7 367	2 142	5 401
Net Assets Liabilities Including Pension Asset Liability	100	974	6 234	5 199
Stocks Inventory		105 725	104 885	108 225
Tangible Fixed Assets		4 700	4 178	5 681

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		874	6 134	5 099
Shareholder Funds	100	974	6 234	5 199

Other Financial Data
Accrued Liabilities					750
Accumulated Depreciation Impairment Property Plant Equipment				1 791	2 538	3 455	4 372		8 019	10 749
Additions Other Than Through Business Combinations Property Plant Equipment					1 700
Amounts Owed To Related Parties				38 283	46 876
Average Number Employees During Period							11	10	10	11	10
Bank Borrowings									50 000
Comprehensive Income Expense				8 964	11 084
Creditors				115 834	119 805	121 759	119 903	112 965	166 166	182 133	169 350
Dividend Per Share Interim										100
Dividends Paid				-10 000	-10 000
Dividends Paid On Shares Interim									10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					747	917	917			2 730
Net Current Assets Liabilities	100	-3 726	2 056	-482	-353	-695	221	3 482	46 980	1 334	102
Number Shares Issued Fully Paid					100	100	100		100	100
Other Creditors				1 779	4 965	58 379	92 113		115 770	139 488
Other Inventories				108 225	109 340	111 760	110 815		94 975	89 950
Par Value Share	1					1	1			1
Profit Loss				8 964	11 084
Property Plant Equipment Gross Cost				7 472	9 172	9 172	9 172		16 422	16 422
Taxation Social Security Payable				813	3 332	7 142	7 600		8 620	4 607
Total Assets Less Current Liabilities	100	974	6 234	5 199			5 021	7 365	55 383	4 339	2 841
Total Borrowings									50 000
Trade Creditors Trade Payables				74 959	64 632	56 238	20 190		41 777	38 038
Director Remuneration					11 268	11 740	12 495		24 998	13 971
Fixed Assets		4 700	4 178	5 681			4 800	3 883	8 403	5 673	2 943
Creditors Due Within One Year		117 288	105 715	115 831
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		5 222		2 250
Tangible Fixed Assets Cost Or Valuation		5 222	5 222	7 472
Tangible Fixed Assets Depreciation		522	1 044	1 791
Tangible Fixed Assets Depreciation Charged In Period		522	522	747

Company staff

Mohammed K.

Role: Director

Appointed: 02 April 2013

Latest update: 9 March 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Wahid K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 November 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Tommyfield Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

People with significant control

Mohammed K.

Wahid K.

Accounts Documents

Company filings

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