Tonks & Company (easington Lane) Limited in Houghton Le Spring, DH5 0JS

Description

Data updated on: 01-11-2023

00372307 - reg. no. assigned to Tonks & Company (easington Lane) Limited. The company was registered as a Private Limited Company on February 11, 1942. The company has been active on the market for the last eighty two years. This business can be found at 129 High Street Easington Lane in Houghton Le Spring. The main office's area code assigned is DH5 0JS. This firm's SIC and NACE codes are 96030 - Funeral and related activities. 2023/01/31 is the last time the accounts were reported.

Currently, we can name a solitary managing director in the company: Elva R. (since September 2, 1991). For 16 years Howard T., had been performing the duties for the following business till the resignation in May 2007.

Elva R. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-57 151	-61 061	-56 623	-48 461

Balance Sheet
Cash Bank On Hand				3 143	5 394	2 696	10 801
Current Assets	18 368	15 210	19 519	25 119	21 485	10 787	12 074
Debtors	14 493	11 763	13 947	20 201	14 293	6 614	75
Net Assets Liabilities				-48 461	-48 550	-43 766	-37 834
Property Plant Equipment				19 911	19 179	17 835	17 023
Total Inventories				1 775	1 798	1 477	1 198
Cash Bank In Hand	1 100	928	3 334	3 143
Net Assets Liabilities Including Pension Asset Liability	-57 151	-61 061	-56 623	-48 461
Other Debtors				91	73
Stocks Inventory	2 775	2 519	2 238	1 775
Tangible Fixed Assets	22 322	21 476	20 675	19 911

Capital & Reserves
Called Up Share Capital	105	105	105	105
Profit Loss Account Reserve	-17 410	-21 320	-16 882	-8 720
Shareholder Funds	-57 151	-61 061	-56 623	-48 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 112	14 844	16 188	17 000
Average Number Employees During Period				1	1	1	1
Creditors				93 249	89 018	72 239	66 832
Fixed Assets						17 835	17 023
Increase From Depreciation Charge For Year Property Plant Equipment					732		812
Net Current Assets Liabilities	-79 079	-82 202	-77 013	-68 130	-67 533	-61 452	-54 758
Property Plant Equipment Gross Cost				34 023		34 023	34 023
Provisions For Liabilities Balance Sheet Subtotal				242	196	149	99
Total Assets Less Current Liabilities	-56 757	-60 726	-56 338	-48 219	-48 354	-43 617	-37 735
Capital Redemption Reserve	-54 895	-54 895	-54 895	-54 895
Creditors Due Within One Year	97 447	97 412	96 532	93 249
Number Shares Allotted		105	105	105
Other Creditors				75 363	69 321
Other Taxation Social Security Payable				10	21
Par Value Share		1	1	1
Provisions For Liabilities Charges	394	335	285	242
Revaluation Reserve	15 049	15 049	15 049	15 049
Share Capital Allotted Called Up Paid	105	105	105	105
Tangible Fixed Assets Cost Or Valuation	34 023	34 023	34 023
Tangible Fixed Assets Depreciation	11 701	12 547	13 348	14 112
Tangible Fixed Assets Depreciation Charged In Period		846	801	764
Trade Creditors Trade Payables				17 876	19 676
Trade Debtors Trade Receivables				20 110	14 220

Company staff

Elva R.

Role: Director

Appointed: 02 September 1991

Latest update: 25 February 2024

People with significant control

Elva R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Tonks & Company (easington Lane) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elva R.

Elva R.

Howard T.

People with significant control

Elva R.

Accounts Documents

Company filings

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