Tonks Removal Services Limited in Bridlington, YO15 3QY

Description

Data updated on: 01-11-2023

The enterprise operates as Tonks Removal Services Limited. This firm first started 21 years ago and was registered under 04757241 as the reg. no. This particular registered office of this firm is registered in Bridlington. You may visit it at Wellington Way, Carnaby Industrial Estate. The enterprise's SIC code is 52290 and has the NACE code: Other transportation support activities. 2022-12-31 is the last time when company accounts were filed.

Tonks Removal Services Ltd is a medium-sized vehicle operator with the licence number OB1082263. The firm has one transport operating centre in the country. In their subsidiary in Bridlington on Wellington Way, 8 machines and 4 trailers are available.

The directors currently registered by this business include: Richard W. appointed in 2003 in May and James W. appointed on 2003-05-08. In order to provide support to the directors, this business has been utilizing the skills of Richard W. as a secretary since the appointment on 2003-05-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 266	-417	-2 089	-22 103	-17 773

Balance Sheet
Cash Bank In Hand	3 783	10 321	7 784	1 868	85
Cash Bank On Hand					85	1	166	358	14 170	69 003	36 713	52 752
Current Assets	141 192	143 558	185 428	210 468	177 981	174 130	166 858	171 201	204 635	264 039	209 499	194 388
Debtors	117 409	113 237	154 644	185 600	157 896	154 129	146 692	150 843	170 465	175 036	156 786	126 636
Other Debtors					11 391	13 627	16 622	12 913	13 950	10 573	18 164	19 371
Property Plant Equipment					105 702	104 701	83 970	76 052	81 496	76 418	78 024	68 767
Stocks Inventory	20 000	20 000	23 000	23 000	20 000
Tangible Fixed Assets	98 606	148 391	153 219	124 400	105 702
Total Inventories					20 000	20 000	20 000	20 000	20 000	20 000	16 000	15 000
Net Assets Liabilities									33 539	31 363	85 779	93 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 166	-517	-2 189	-22 203	-17 873
Shareholder Funds	12 266	-417	-2 089	-22 103	-17 773

Other Financial Data
Amount Specific Advance Or Credit Directors				94	1 879	11 012	16 080
Amount Specific Advance Or Credit Made In Period Directors					1 415	667	6 725
Amount Specific Advance Or Credit Repaid In Period Directors					3 200	9 800	11 793
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					167 928	180 961	170 192	149 543	159 148	137 208	135 912	137 523
Average Number Employees During Period						16	16	14	15	14	13	12
Bank Borrowings Overdrafts					113 101	103 232	90 087	105 090	112 533	92 750	78 614	26 632
Creditors					301 456	287 519	252 046	220 431	252 592	3 833	201 744	1 896
Creditors Due Within One Year	227 532	292 366	340 736	356 971	301 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 912	28 162	36 610	8 961	39 889	20 608	15 626
Disposals Property Plant Equipment						14 000	32 500	42 251	15 500	51 048	61 997	22 562
Finance Lease Liabilities Present Value Total					3 930				11 499	3 833	3 833	1 896
Fixed Assets	98 606	148 391	153 219	124 400	105 702	104 701	83 970	76 052	81 496	76 418	78 024	68 767
Increase From Depreciation Charge For Year Property Plant Equipment						22 945	17 393	15 961	18 566	17 949	19 312	17 237
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-86 340	-148 808	-155 308	-146 503	-123 475	-113 389	-85 188	-49 230	-47 957	-41 222	7 755	27 011
Number Shares Allotted		100	100	100	100
Other Creditors					32 234	43 570	52 271	23 254	39 150	95 926	59 238	47 027
Other Taxation Social Security Payable					19 038	41 841	56 311	68 540	72 514	100 138	48 420	88 835
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					273 630	285 662	254 162	225 595	240 644	213 626	213 936	206 290
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		102 617	50 293	150	11 969
Tangible Fixed Assets Cost Or Valuation	208 251	268 468	291 761	291 911	273 630
Tangible Fixed Assets Depreciation	109 645	120 077	138 542	167 511	167 928
Tangible Fixed Assets Depreciation Charged In Period		35 098	36 867	28 969	24 407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 666	18 402		23 990
Tangible Fixed Assets Disposals		42 400	27 000		30 250
Total Additions Including From Business Combinations Property Plant Equipment						26 032	1 000	13 684	30 549	24 030	62 307	14 916
Total Assets Less Current Liabilities	12 266	-417	-2 089	-22 103	-17 773	-8 688	-1 218	26 822	33 539	35 196	85 779	95 778
Trade Creditors Trade Payables					133 153	98 876	53 377	23 547	16 896	12 614	11 639	1 633
Trade Debtors Trade Receivables					146 505	140 502	130 070	137 930	156 515	164 463	138 622	107 265
Advances Credits Directors	56	2 694	1 492	94	1 879
Advances Credits Made In Period Directors	21 192	6 138		4 278
Advances Credits Repaid In Period Directors	21 400	3 500	4 186	2 880

Company staff

Richard W.

Role: Director

Appointed: 08 May 2003

Latest update: 10 January 2024

Richard W.

Role: Secretary

Appointed: 08 May 2003

Latest update: 10 January 2024

James W.

Role: Director

Appointed: 08 May 2003

Latest update: 10 January 2024

People with significant control

Executives who have control over the firm are as follows: James W. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares.

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 October 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 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
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 May 2013

Tonks Removal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Richard W.

James W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James W.

Richard W.

Accounts Documents

Company Vehicle Operator Data

Tonks Removal Services Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest companies

Tonks Removal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Richard W.

James W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James W.

Richard W.

Accounts Documents

Company Vehicle Operator Data

Tonks Removal Services Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2012