Tomski Douglas Associates Limited in Leeds, LS8 1JQ

Description

Data updated on: 01-11-2023

1999 is the date that marks the launching of Tomski Douglas Associates Limited, the company that is situated at 47 The Drive, Roundhay in Leeds. That would make 25 years Tomski Douglas Associates has existed on the market, as the company was established on 1999-10-20. The company's registration number is 03862484 and the postal code is LS8 1JQ. This business's SIC code is 68209 meaning Other letting and operating of own or leased real estate. Tomski Douglas Associates Ltd released its latest accounts for the period up to Monday 31st October 2022. The company's most recent annual confirmation statement was filed on Sunday 15th October 2023.

Edward W. is this specific company's solitary managing director, who was assigned to lead the company in 1999 in October. Since 1999-10-20 Robert T., had been supervising the following company till the resignation on 2021-07-07.

Edward W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 982	36 464	31 765	36 173	36 705	42 999

Balance Sheet
Current Assets	6 065	14 661	14 680	26 295	7 688	19 201	33 096	33 045	32 608	28 492	25 392	33 987
Net Assets Liabilities						42 999	50 299	50 694	52 289	51 933	48 869	56 856
Cash Bank In Hand	6 065	14 661	13 745	26 295
Debtors			935
Net Assets Liabilities Including Pension Asset Liability	33 982	36 464	31 765	36 173	36 705	42 999
Tangible Fixed Assets	182 024	181 144	180 776	179 640

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	33 980	36 462	31 763	36 171
Shareholder Funds	33 982	36 464	31 765	36 173	36 705	42 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 315	1 887	99	374	315	292	900
Creditors						154 422	160 064	166 406	159 099	155 244	155 231	155 231
Fixed Assets	182 024	181 144	180 776	179 640	178 760	179 535	179 154	179 154	179 154	179 000	179 000	179 000
Net Current Assets Liabilities	-148 042	-144 680	-149 011	-143 467	-141 702	-135 221	126 968	-128 361	126 491	126 752	129 839	121 244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 000			5 000
Total Assets Less Current Liabilities	33 982	36 640	31 765	36 173	36 705	44 314	52 186	50 793	52 663	52 248	49 161	57 756
Creditors Due Within One Year	154 107	159 341	163 691	169 762	152 390	154 422
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Profit Loss For Period				4 548	533
Accruals Deferred Income					353	1 315
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			768
Tangible Fixed Assets Cost Or Valuation	201 913	201 913	202 681	202 681
Tangible Fixed Assets Depreciation	19 889	20 769	21 905	23 041
Tangible Fixed Assets Depreciation Charged In Period		880	1 136	1 136

Company staff

Edward W.

Role: Secretary

Appointed: 07 July 2021

Latest update: 8 March 2024

Edward W.

Role: Director

Appointed: 20 October 1999

Latest update: 8 March 2024

People with significant control

Edward W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline W.

Notified on 6 April 2016

Ceased on 11 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Tomski Douglas Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Edward W.

Robert T.

Robert T.

People with significant control

Edward W.

Caroline W.

Accounts Documents

Company filings

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