Tom's Rubbish Clearance (holdings) Limited in Bristol, BS30 8XT

Description

Data updated on: 01-09-2021

Started with Reg No. 08112968 9 years ago, Tom's Rubbish Clearance (holdings) Limited was set up as a Private Limited Company. The company's latest mailing address is C V Ross & Co Limited Unit 1, Office 1, Tower Lane Business Park,, Tower Lane, Warmley Bristol. The firm's declared SIC number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. The company's most recent financial reports cover the period up to 2019-11-30 and the most recent confirmation statement was released on 2021-06-20.

There is 1 managing director at the moment controlling the following company, specifically Thomas F. who has been doing the director's obligations for 9 years. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Thomas F. as a secretary since 2012.

Thomas F. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	10	17 807	25 551	32 485	39 236

Balance Sheet
Cash Bank On Hand					2 052	475	257	93
Current Assets	10	10 537	1 121	2 449	3 502	1 925	77 665	93
Debtors	10	9 860	1 040	2 449	1 450	1 450	77 408
Net Assets Liabilities					44 392	44 992	39 324	71 723
Other Debtors					1 450	2 450	77 408
Property Plant Equipment					485 111	485 111	485 111	561 519
Cash Bank In Hand		677	81		2 052
Net Assets Liabilities Including Pension Asset Liability	10	17 807	25 551	32 485	39 236
Tangible Fixed Assets		499 043	495 216	485 111	485 111

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve		17 797	25 541	32 468	39 226
Shareholder Funds	10	17 807	25 551	32 485	39 236

Other Financial Data
Accrued Liabilities					2 934	2 304	3 221	1 785
Accumulated Depreciation Impairment Property Plant Equipment					20 211	20 211	20 211	20 211
Additions Other Than Through Business Combinations Property Plant Equipment								76 408
Amounts Owed To Related Parties					7 153	42 791	52 355	77 972
Average Number Employees During Period							1	1
Creditors					408 793	404 798	366 486	379 119
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-19 784	-13 200	-42 548
Financial Liabilities					249 411	221 416	366 486	379 119
Fixed Assets		499 044	495 217	485 112	485 112	485 112	485 112	561 520
Increase In Loans Owed To Related Parties Due To Loans Advanced						12 000	33 027	13 100
Investments Fixed Assets		1	1	1	1	1	1	1
Investments In Subsidiaries					1	1	1	1
Loans Owed To Related Parties					159 382	151 598	171 425	141 977
Net Current Assets Liabilities	10	-170 708	-29 690	-36 576	-36 074	-68 014	-79 302	-110 678
Number Shares Issued Fully Paid					10	10	10	10
Other Creditors								1 557
Other Remaining Borrowings					159 382	183 382	101 391	27 183
Ownership Interest In Subsidiary Percent						100	100	100
Par Value Share	1					1	1	1
Property Plant Equipment Gross Cost					505 322	505 322	505 322	581 730
Total Assets Less Current Liabilities	10	328 336	465 527	448 536	449 038	449 790	405 810	450 842
Total Borrowings					159 382	183 382	101 391	27 183
Trade Creditors Trade Payables					1 260	1 260		2 274
Amount Due From To Related Party		8 810	-320 734	-297 576
Creditors Due After One Year		452 170	439 976	421 058	409 802
Creditors Due Within One Year		37 608	30 811	34 018	39 576
Percentage Subsidiary Held			100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Thomas F.

Role: Director

Appointed: 20 June 2012

Latest update: 17 July 2021

Thomas F.

Role: Secretary

Appointed: 20 June 2012

Latest update: 17 July 2021

People with significant control

Thomas F.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2021
Account last made up date	30 November 2019
Confirmation statement next due date	04 July 2022
Confirmation statement last made up date	20 June 2021

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	3 June 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts 30 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014

Tom's Rubbish Clearance (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas F.

Thomas F.

People with significant control

Thomas F.

Accounts Documents

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