TOMARK DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+8.7%

Return on assets (net) (2016)Return on assets (net)

50.6%

Equity ratio (2025)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration NumberNI044859

Founded29/11/2002

PurposeConstruction of domestic buildings; Other letting and operating of own or leased real estate

Address184 Rashee Road, Ballyclare, Co Antrim, BT39 9JB

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date29/11/2002

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

29/11/2002

Company incorporated

Incorporation date: 2002-11-29

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£23,856	£26,735	£33,316	£40,103	£47,114	£51,195	—	—	—	—	—	—	—	—	—
Total assets	£76,745	£83,326	£83,326	£90,113	£97,124	£101,205	£105,807	£132,874	£136,513	£138,670	£129,097	£109,046	£106,163	£104,969	£101,058
Equity	—	—	—	—	—	—	£105,807	£132,874	£136,513	£138,670	£129,097	£109,046	£106,163	£104,969	£101,058
Current Assets	£202,603	£526	—	—	—	—	£2,795	£3,000	£6,726	£0	£1,575	£4,810	£4,596	£2,930	£1,042
Net Current Assets Liabilities	£-122,840	£-116,239	£-116,239	£-109,452	£-102,441	£-98,360	£-93,854	£-66,787	£-63,148	£-63,477	£-1,334	£-20,904	£-23,787	£-24,981	£-28,892
Total Assets Less Current Liabilities	£76,821	£83,422	£83,422	£90,209	£97,220	£101,301	£105,807	£132,874	£136,513	£138,670	£129,097	£109,046	£106,163	£104,969	£101,058
Debtors	£604	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£96,649	£69,787	£69,874	£63,477	£2,909	£25,714	£28,383	£27,911	£29,934
Number Shares Allotted	—	—	50,000	50,000	50,000	50,000	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£50,010	£50,010	£50,010	£50,010	£50,010	£50,010	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,119	£526	£4,412	£1,915	£5,055	£2,230	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£120,651	£111,367	£107,496	£100,590	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£129,117	£123,366	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£481	£199,661	£199,661	£199,661	£199,661	£199,661	£199,661	£199,661	£199,661	£202,147	£130,431	£129,950	£129,950	£129,950	£129,950
Investment Properties	£0	£199,180	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Additions	£199,180	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment Properties Cost Or Valuation	£199,180	£199,180	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£76,745	£83,326	£83,326	£90,113	£97,124	£101,205	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£23,856	£26,735	£33,316	£40,103	£47,114	£51,195	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£101	£76	£96	£96	£96	£96	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£50,000	£50,000	£50,000	£50,000	—	—	—	—	—	—	—	—	—
Shareholder Funds	£73,866	£76,745	£83,326	£90,113	£97,124	£101,205	—	—	—	—	—	—	—	—	—
Stocks Inventory	£198,880	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£481	£481	£199,180	£199,180	£199,180	£199,180	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,168	£4,168	£199,180	£199,180	£199,180	£199,180	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,687	£3,687	£3,687	£3,687	£3,687	£3,687	—	—	—	—	—	—	—	—	—

Metric

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£23,856

£26,735

£33,316

£40,103

£47,114

£51,195

—

Total assets

£76,745

£83,326

£90,113

£97,124

£101,205

£105,807

£132,874

£136,513

£138,670

£129,097

£109,046

£106,163

£104,969

£101,058

Equity

—

£105,807

£132,874

£136,513

£138,670

£129,097

£109,046

£106,163

£104,969

£101,058

Current Assets

£202,603

£526

—

£2,795

£3,000

£6,726

£0

£1,575

£4,810

£4,596

£2,930

£1,042

Net Current Assets Liabilities

£-122,840

£-116,239

£-109,452

£-102,441

£-98,360

£-93,854

£-66,787

£-63,148

£-63,477

£-1,334

£-20,904

£-23,787

£-24,981

£-28,892

Total Assets Less Current Liabilities

£76,821

£83,422

£90,209

£97,220

£101,301

£105,807

£132,874

£136,513

£138,670

£129,097

£109,046

£106,163

£104,969

£101,058

Debtors

£604

—

Creditors

—

£96,649

£69,787

£69,874

£63,477

£2,909

£25,714

£28,383

£27,911

£29,934

Number Shares Allotted

—

50,000

—

Par Value Share

—

£1

—

Called Up Share Capital

£50,010

—

Cash Bank In Hand

£3,119

£526

£4,412

£1,915

£5,055

£2,230

—

Creditors Due Within One Year

—

£120,651

£111,367

£107,496

£100,590

—

Creditors Due Within One Year Total Current Liabilities

£129,117

£123,366

—

Fixed Assets

£481

£199,661

£202,147

£130,431

£129,950

Investment Properties

£0

£199,180

—

Investment Properties Additions

£199,180

—

Investment Properties Cost Or Valuation

£199,180

—

Net Assets Liabilities Including Pension Asset Liability

£76,745

£83,326

£90,113

£97,124

£101,205

—

Profit Loss Account Reserve

£23,856

£26,735

£33,316

£40,103

£47,114

£51,195

—

Provisions For Liabilities Charges

£101

£76

£96

—

Share Capital Allotted Called Up Paid

—

£50,000

—

Shareholder Funds

£73,866

£76,745

£83,326

£90,113

£97,124

£101,205

—

Stocks Inventory

£198,880

—

Tangible Fixed Assets

£481

£199,180

—

Tangible Fixed Assets Cost Or Valuation

£4,168

£199,180

—

Tangible Fixed Assets Depreciation

£3,687

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

TOMARK DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (6 changes)

Resigned Brian Beggs (person)

Appointed Linda Beggs (person)

Appointed Tom Henry (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of TOMARK DEVELOPMENTS LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

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