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RésuméJuridique et statutChronologieRéseauPropriété et gestionActionnairesBénéficiaire effectifGéographieFinancesSanté financièreDocuments
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TOMAT PROPERTY DEVELOPMENTS LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Résumé

Pays🇬🇧Royaume-Uni
StatutActif
Numéro d'enregistrement12929261
Fondée05/10/2020
ObjectifConstruction of domestic buildings; Other letting and operating of own or leased real estate
AdresseUnit 8 Dodington Spring, Codrington, Chipping Sodbury, South Gloucestershire, BS37 6RX
Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)
StatutActif
Date d'inscription05/10/2020
Autorité de registreCompanies House
Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (15 événements)

05/04/2026

Adresse mise à jour

Codrington, Chipping Sodbury, South Gloucestershire

02/04/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 October 2024

Voir le fichier dans Documents

05/10/2020

Nomination Jonathan Mark Wilson (personne)

Nommé en tant que Director

Réseau

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Profondeur du réseau

Propriété et gestion

Persons with significant control

Marianne Wilson

25–50% shares · 25–50% voting rights · Significant Influence Or Control As Trust

Nommé le : 25/03/2021

37.5%
Marianne Wilson

Significant Influence Or Control As Trust

Nommé le : 25/03/2021

—
Jonathan Mark Wilson

75–100% shares · 75–100% voting rights · Right to appoint directors · Significant Influence Or Control As Trust

Nommé le : 05/10/2020

87.5%
Jonathan Mark Wilson

50–75% shares · 50–75% voting rights · Right to appoint directors · Significant Influence Or Control As Trust

Nommé le : 05/10/2020

62.5%

Officers & directors

Thomas Mark Wilson

Director

Nommé le : 30/06/2021

—

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Chronologie de la propriété (changements de 2)

25/03/2021

Nomination Marianne Wilson (personne)

Personne exerçant un contrôle significatif

05/10/2020

Nomination Jonathan Mark Wilson (personne)

Personne exerçant un contrôle significatif

Actionnaires

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Bénéficiaire effectif

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Géographie

Siège

Unit 8 Dodington Spring

Codrington, Chipping Sodbury

South Gloucestershire

BS37 6RX

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2021

Total des actifs: £-9.6K

Chiffres clés

Total des actifs

2021£-9 560
2022£-9 560
2023£-38 084
2024£124 912

Net Assets Liabilities

2021£-9 560
2022£-9 560
2023£-38 084
2024£124 912

Equity

2021£-9 560
2022£-9 560
2023£-38 084
2024£124 912

Cash Bank On Hand

2021£13 300
2022£13 300
2023£5 894
2024£3 377

Debtors

2021£4 820
2022£4 820
2023£502 673
2024£519 937

Creditors

2021£258 511
2022£258 511
2023£1 634 571
2024£1 807 399

Trade Creditors Trade Payables

2021£9 667
2022£9 667
2023£5 048
2024£11 833

Investments Fixed Assets

2021£1
2022£1
2023£2
2024£2

Number Shares Issued Fully Paid

202149
202249
202349
202449

Par Value Share

2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

20213
20223
20233
20243

Accrued Liabilities Deferred Income

2021—
2022£0
2023£2 500
2024£110 987

Accumulated Depreciation Impairment Property Plant Equipment

2021—
2022£6 881
2023£28 546
2024£40 818

Amounts Owed By Associates

2021—
2022£0
2023£500 000
2024£500 000

Amounts Owed To Associates

2021—
2022—
2023£250 002
2024£400 002

Amounts Owed To Directors

2021£248 843
2022£248 843
2023£1 377 021
2024£1 272 520

Amounts Owed To Group Undertakings Participating Interests

2021—
2022£1
2023—
2024—

Amounts Owed To Subsidiaries

2021£1
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2021—
2022£-4 559
2023£-2 992
2024£-18 546

Disposals Property Plant Equipment

2021—
2022£-27 353
2023£-44 876
2024£-108 358

Increase From Depreciation Charge For Year Property Plant Equipment

2021—
2022£11 440
2023£24 657
2024£30 818

Investment Property

2021—
2022—
2023—
2024£503 955

Investments

2021—
2022—
2023£2
2024£2

Investments In Joint Ventures

2021—
2022—
2023£2
2024£2

Investments In Subsidiaries

2021£1
2022£1
2023—
2024£0

Nominal Value Allotted Share Capital

2021£49
2022£49
2023£49
2024£49

Other Provisions Balance Sheet Subtotal

2021—
2022—
2023£0
2024£14 268

Other Taxation Payable

2021—
2022—
2023—
2024£12 057

Percentage Class Share Held In Associate

2021—
2022—
2023—
2024£25

Prepayments Accrued Income

2021£3 568
2022£3 568
2023£562
2024£12 138

Property Plant Equipment

2021—
2022£0
2023£86 487
2024£96 725

Property Plant Equipment Gross Cost

2021—
2022£93 368
2023£125 271
2024£169 538

Recoverable Value-added Tax

2021£1 252
2022£1 252
2023£1 575
2024£5 789

Total Additions Including From Business Combinations Property Plant Equipment

2021—
2022£120 721
2023£76 779
2024£152 625

Total Inventories

2021£230 830
2022£230 830
2023£1 001 431
2024£1 326 538

Trade Debtors Trade Receivables

2021—
2022£0
2023£536
2024£2 010

Useful Life Property Plant Equipment Years

2021—
2022£4
2023£4
2024£4
Métrique2021202220232024
Total des actifs£-9 560£-9 560£-38 084£124 912
Net Assets Liabilities£-9 560£-9 560£-38 084£124 912
Equity£-9 560£-9 560£-38 084£124 912
Cash Bank On Hand£13 300£13 300£5 894£3 377
Debtors£4 820£4 820£502 673£519 937
Creditors£258 511£258 511£1 634 571£1 807 399
Trade Creditors Trade Payables£9 667£9 667£5 048£11 833
Investments Fixed Assets£1£1£2£2
Number Shares Issued Fully Paid49494949
Par Value Share£1£1£1£1
Average Number Employees During Period3333
Accrued Liabilities Deferred Income—£0£2 500£110 987
Accumulated Depreciation Impairment Property Plant Equipment—£6 881£28 546£40 818
Amounts Owed By Associates—£0£500 000£500 000
Amounts Owed To Associates——£250 002£400 002
Amounts Owed To Directors£248 843£248 843£1 377 021£1 272 520
Amounts Owed To Group Undertakings Participating Interests—£1——
Amounts Owed To Subsidiaries£1———
Disposals Decrease In Depreciation Impairment Property Plant Equipment—£-4 559£-2 992£-18 546
Disposals Property Plant Equipment—£-27 353£-44 876£-108 358
Increase From Depreciation Charge For Year Property Plant Equipment—£11 440£24 657£30 818
Investment Property———£503 955
Investments——£2£2
Investments In Joint Ventures——£2£2
Investments In Subsidiaries£1£1—£0
Nominal Value Allotted Share Capital£49£49£49£49
Other Provisions Balance Sheet Subtotal——£0£14 268
Other Taxation Payable———£12 057
Percentage Class Share Held In Associate———£25
Prepayments Accrued Income£3 568£3 568£562£12 138
Property Plant Equipment—£0£86 487£96 725
Property Plant Equipment Gross Cost—£93 368£125 271£169 538
Recoverable Value-added Tax£1 252£1 252£1 575£5 789
Total Additions Including From Business Combinations Property Plant Equipment—£120 721£76 779£152 625
Total Inventories£230 830£230 830£1 001 431£1 326 538
Trade Debtors Trade Receivables—£0£536£2 010
Useful Life Property Plant Equipment Years—£4£4£4

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Santé financière

Ratios dérivés des comptes annuels. Les valeurs sont omises lorsque les données manquent ou ne sont pas pertinentes.

Croissance

Total actifs année sur année (2022 vs 2023)
-298,4 %
Total actifs année sur année (2023 vs 2024)
+428 %

Structure du capital

Ratio d'équité (2024)
100 %
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  3. –TOMAT PROPERTY DEVELOPMENTS LIMITED
Accueil
Royaume-Uni
South Gloucestershire