Tompkins Robinson Surveyors Limited in Wellingborough, NN8 4LG

Description

Data updated on: 01-11-2023

The official day this firm was founded is 2000-03-17. Registered under number 03950086, this company operates as a Private Limited Company. You may visit the office of the company during its opening hours at the following location: 1 St. Johns Street, NN8 4LG Wellingborough. The enterprise's SIC code is 71129 and their NACE code stands for Other engineering activities. The latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-17.

In this firm, all of director's assignments have so far been met by David M. who was formally appointed twenty four years ago. Since 2000 Alan R., had been fulfilling assigned duties for this specific firm till the resignation in 2014.

David M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	863 301	73 023	192 129	121 389	140 891	141 440

Balance Sheet
Cash Bank On Hand						91 775	135 704	229 248	321 638	287 919	293 088	363 689
Current Assets	953 581	425 659	504 071	211 311	173 320	173 909	191 351	292 006	369 344	341 907	332 631	407 394	461 581
Debtors	114 686	405 617	461 858	101 232	51 160	77 134	50 397	57 758	42 706	48 988	34 543	38 705
Net Assets Liabilities						141 440	152 687	237 509	317 679	303 090	299 709	349 820
Property Plant Equipment						7 620	5 671	3 562	1 797	645	354	528
Total Inventories						5 000	5 250	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	816 155	142	21 058	99 254	117 160	91 775
Net Assets Liabilities Including Pension Asset Liability	863 301	73 023	192 129	121 389	140 891	141 440
Other Debtors								3 150
Stocks Inventory	22 740	19 900	21 155	10 825	5 000	5 000
Tangible Fixed Assets	5 364	5 071	4 424	3 760	7 926	7 620

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	863 300	73 022	192 128	121 388	140 890	141 439
Shareholder Funds	863 301	73 023	192 129	121 389	140 891	141 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 847	18 796	16 702	18 467	19 619	19 910	20 021
Average Number Employees During Period							6	4	4	4	4	3	3
Creditors						38 565	43 201	57 382	53 120	39 340	33 209	58 002	78 463
Fixed Assets												528	1 167
Increase From Depreciation Charge For Year Property Plant Equipment							1 949	2 027	1 765		291	110
Net Current Assets Liabilities	857 937	68 714	188 464	118 212	134 550	135 344	148 150	234 624	316 224	302 567	299 422	349 392
Number Shares Issued Fully Paid										1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												5 458	14 260
Property Plant Equipment Gross Cost						24 467	24 467	20 264		20 264	20 264	20 549
Provisions For Liabilities Balance Sheet Subtotal						1 524	1 134	677	342	122	67	100
Total Additions Including From Business Combinations Property Plant Equipment												285
Total Assets Less Current Liabilities	863 301	73 785	192 888	121 972	142 476	142 964	153 821	238 186	318 021	303 212	299 776	349 920
Amount Specific Advance Or Credit Directors						9 557
Amount Specific Advance Or Credit Made In Period Directors						9 557
Amount Specific Advance Or Credit Repaid In Period Directors							9 557
Accrued Liabilities							2 440	2 463
Corporation Tax Payable							15 883	31 550
Creditors Due Within One Year	95 644	356 945	315 607	93 099	38 770	38 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 121
Disposals Property Plant Equipment								4 203
Number Shares Allotted		1	1	1	1	1
Number Shares Issued But Not Fully Paid							1	1	1
Other Taxation Social Security Payable							364
Par Value Share		1	1	1	1	1	1	1	1
Prepayments							1 306	3 568
Provisions For Liabilities Charges		762	759	583	1 585	1 524
Tangible Fixed Assets Additions		525	589		6 901	2 298
Tangible Fixed Assets Cost Or Valuation	19 366	19 891	16 116	16 116	22 169	24 467
Tangible Fixed Assets Depreciation	14 002	14 820	11 692	12 356	14 243	16 847
Tangible Fixed Assets Depreciation Charged In Period		818	708	664	2 554	2 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 836		667
Tangible Fixed Assets Disposals			4 364		848
Trade Debtors Trade Receivables							49 091	51 040
Value Shares Allotted	1	1	1	1	1	1
Advances Credits Directors						9 557

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

Tompkins Robinson Surveyors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Dorothy G.

Lesley G.

Patricia R.

Alan R.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
2012 - 2014