Tomson Rail Limited in London, E6 3RX

Description

Data updated on: 01-11-2023

Tomson Rail came into being in 2001 as a company enlisted under no 04219800, located at E6 3RX London at 4a Roman Road. It has been in business for 23 years and its current state is active - proposal to strike off. The enterprise's registered with SIC code 42120 which stands for Construction of railways and underground railways. The latest filed accounts documents cover the period up to Fri, 31st Dec 2021 and the most recent confirmation statement was released on Wed, 18th May 2022.

Doron B. is this specific enterprise's only managing director, who was chosen to lead the company on 2001-05-18.

Doron B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1 371 679	1 526 591	1 456 241	607 746	514 875

Balance Sheet
Cash Bank In Hand	481 346	749 387	1 099 034	207 258	313 241
Current Assets	1 546 583	1 658 429	1 518 059	697 387	569 457	188 150	86 928	46 871	37 838	24 111	17 838
Debtors	969 898	814 268	387 600	447 379	256 216
Net Assets Liabilities						159 570	86 328	46 151	26 729	19 491	16 928
Net Assets Liabilities Including Pension Asset Liability	1 371 679	1 526 591	1 456 241	607 746	514 875
Stocks Inventory	95 339	94 774	31 425	42 750
Tangible Fixed Assets	14 772	14 477	15 951	11 964	5 631

Capital & Reserves
Called Up Share Capital	3	3	3	2	2
Profit Loss Account Reserve	1 371 676	1 526 588	1 456 238	1 307 743	1 214 872
Shareholder Funds	1 371 679	1 526 591	1 456 241	607 746	514 875

Other Financial Data
Amount Specific Advance Or Credit Directors							66 330
Amount Specific Advance Or Credit Made In Period Directors							66 330
Creditors						27 957	600	720	10 209	3 660	10
Creditors Due After One Year	560	614	343	226	495
Creditors Due Within One Year	189 116	145 701	77 426	101 379	59 718
Net Current Assets Liabilities	1 357 467	1 512 728	1 440 633	596 008	509 739	187 527	86 328	46 151	36 938	23 151	16 938
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	2	2
Share Premium Account				-699 999	-699 999
Tangible Fixed Assets Additions		4 531	6 791		4 695
Tangible Fixed Assets Cost Or Valuation	30 720	35 251	42 042	42 042	29 147
Tangible Fixed Assets Depreciation	15 948	20 774	26 091	30 078	23 516
Tangible Fixed Assets Depreciation Charged In Period		4 826	5 317	3 987	4 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 726
Tangible Fixed Assets Disposals					17 590
Total Assets Less Current Liabilities	1 372 239	1 527 205	1 456 584	607 972	515 370	187 527	86 328	46 151	36 938	23 151	16 938
Advances Credits Directors		67 000

Company staff

Doron B.

Role: Director

Appointed: 18 May 2001

Latest update: 4 December 2023

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 May 2001

Resigned: 18 May 2001

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 4 December 2023

Theydon Nominees Limited

Role: Nominee Director

Appointed: 18 May 2001

Resigned: 18 May 2001

Latest update: 4 December 2023

Donna B.

Role: Secretary

Appointed: 18 May 2001

Resigned: 07 May 2013

Latest update: 4 December 2023

People with significant control

Doron B.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 8 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 April 2013

Tomson Rail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doron B.

Theydon Secretaries Limited

Theydon Nominees Limited

Donna B.

People with significant control

Doron B.

Accounts Documents

Company filings

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