R Tomlinson Limited
Other retail sale not in stores, stalls or markets · Norwich
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£925,812
Cash
£433,786
Turnover
—
Profit / loss
—
Current assets
£998,913
Creditors < 1 year
—
Equity
£925,812
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2023-10-31Company | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £925,812 | £1,018,223 | £953,147 | £935,504 | £980,327 | £990,117 |
| Equity | £925,812 | £1,018,223 | £953,147 | £935,504 | £980,327 | £990,117 |
| Assets | ||||||
| Property, plant & equipment | £155 | £93,076 | £118,450 | £111,667 | £116,402 | £122,007 |
| Current assets | £998,913 | £1,355,826 | £1,314,294 | £1,446,102 | £1,447,758 | £1,577,334 |
| Cash at bank | £433,786 | £130,214 | £110,178 | £266,158 | £143,435 | £39,557 |
| Debtors | £565,127 | £656,707 | £603,148 | £659,589 | £618,008 | £763,317 |
| Stock | £0 | £568,905 | £600,968 | £520,355 | £686,315 | £774,460 |
| Liabilities | ||||||
| Creditors within one year | — | — | — | — | £510,354 | £624,024 |
| Creditors after one year | — | — | — | — | £53,450 | £66,677 |
| Provisions | £0 | £22,891 | £26,516 | £26,516 | £20,029 | £18,523 |
| Net current assets | £925,657 | £964,846 | £908,115 | £920,332 | £937,404 | £953,310 |
| Assets less current liabilities | £925,812 | £1,057,922 | £1,026,565 | £1,031,999 | £1,053,806 | £1,075,317 |
| People | ||||||
| Average employees | 14 | 14 | 15 | 16 | 17 | 17 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Show 2 satisfied / released
Property · created 2018-12-17 · satisfied 2024-06-27
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SatisfiedAll Assets · created 2018-09-05 · satisfied 2024-06-27
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Satisfied