Tomlinson & Smith Limited

Construction of domestic buildings · Worksop

ActiveUnited KingdomIncorporated 1930Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£1,031,658

Cash

£16,533

Turnover

—

Profit / loss

—

Current assets

£40,818

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-3112 months	2015-03-31	2015-03-30	2014-03-31	2014-03-30	2013-03-31	2012-03-31	2012-03-30
Balance sheet
Net assets	£1,031,658	£1,001,115	£962,720	£942,030	£915,108	£884,426	£929,829	£936,370	£1,004,096	£958,876	—	£1,296,657	—	£1,937,180	£1,860,102	—	£1,411,737
Equity	—	—	—	—	£915,108	£884,426	£929,829	£936,370	£1,004,096	£958,876	—	—	—	—	—	—	—
Assets
Fixed assets	£1,029,663	£1,045,599	£1,062,123	£1,078,652	—	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£1,029,663	£1,045,599	£1,062,123	£1,078,652	£1,095,189	£1,111,736	£1,128,316	£1,144,977	£1,161,753	£1,180,314	£1,428,351	£1,428,351	£2,004,249	£2,004,249	£2,005,003	£1,656,254	£1,656,254
Current assets	£40,818	£39,655	£29,456	£44,373	£29,200	£24,846	£40,260	£24,489	£47,952	£535,561	—	£1,144,194	—	£529,648	£881,351	—	£828,165
Cash at bank	£16,533	£15,335	£114	£179	£611	£285	£1,384	£177	£19,172	£102	—	£1,039	—	£122	£1,372	—	£1,114
Debtors	£24,285	£24,320	£29,342	£44,194	£28,589	£24,561	£38,876	£24,312	£28,780	£31,874	—	£639,570	—	£25,941	£26,808	—	£7,511
Stock	—	—	—	—	—	—	—	—	—	£503,585	—	—	—	—	—	—	—
Liabilities
Creditors	£38,823	£84,139	£128,859	£180,995	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	£209,281	£252,156	£238,747	£233,096	£205,609	£756,999	—	£1,275,637	—	£596,381	£1,025,883	—	£1,072,207
Provisions	—	—	—	—	—	—	—	—	—	—	—	£251	—	£336	£369	—	£475
Net current assets	£1,995	−£44,484	−£99,403	−£136,622	−£180,081	−£227,310	−£198,487	−£208,607	−£157,657	−£221,438	—	−£131,443	—	−£66,733	−£144,532	—	−£244,042
Assets less current liabilities	£1,031,658	£1,001,115	£962,720	£942,030	—	—	—	—	—	—	—	£1,296,908	—	£1,937,516	£1,860,471	—	£1,412,212
People & pay
Average employees	3	3	3	3	3	3	3	3	3	3	—	—	—	—	—	—	—
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