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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

TOMAT PROPERTY DEVELOPMENTS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号12929261
設立05/10/2020
目的国内建築物の建設; その他不動産の賃貸および運営
住所Unit 8 Dodington Spring, Codrington, Chipping Sodbury, South Gloucestershire, BS37 6RX
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日05/10/2020
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (15イベント)

05/04/2026

住所更新

Codrington, Chipping Sodbury, South Gloucestershire

02/04/2025

年次決算を提出

Total exemption full accounts made up to 31 October 2024

ドキュメントでファイルを見る

05/10/2020

就任 Jonathan Mark Wilson (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Marianne Wilson

Significant Influence Or Control As Trust

就任日: 25/03/2021

—
Marianne Wilson

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

就任日: 25/03/2021

37.5%
Jonathan Mark Wilson

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

就任日: 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

就任日: 05/10/2020

62.5%

Officers & directors

Thomas Mark Wilson

Director

就任日: 30/06/2021

—

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オーナーシップ・タイムライン (2の変更)

25/03/2021

就任 Marianne Wilson (人)

重要な支配権を持つ者

05/10/2020

就任 Jonathan Mark Wilson (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

Unit 8 Dodington Spring

Codrington, Chipping Sodbury

South Gloucestershire

BS37 6RX

財務

主な数値は年次決算提出資料より。

通貨を変換

2021

総資産: £-9.6K

主な数字

総資産

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
メートル2021202220232024
総資産£-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

書類

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27/11/2025

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財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2022 vs 2023)
-298.4%
総資産 前年比(2023 vs 2024)
+428%

資本構成

自己資本比率(2024)
100%
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  3. –TOMAT PROPERTY DEVELOPMENTS LIMITED
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イギリス
South Gloucestershire