The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Ryder, Roger Kevin
    Individual (1 offspring)
    Officer
    2008-02-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Philip Charles Reaney
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Reaney, Richard Charles Philip
    Company Director born in January 1964
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Reaney, Timothy John Hugh
    Company Director born in January 1964
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Timothy John Hugh Reaney
    Born in January 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Reaney, Janet
    Company Director born in November 1933
    Individual
    Officer
    ~ 2005-06-06
    OF - Director → CIF 0
  • 2
    Reaney, Timothy John Hugh
    Individual (4 offsprings)
    Officer
    ~ 2008-02-04
    OF - Secretary → CIF 0
parent relation
Company in focus

TOMLINSON & SMITH LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,045,599 GBP2024-03-31
1,062,123 GBP2023-03-31
Fixed Assets
1,045,599 GBP2024-03-31
1,062,123 GBP2023-03-31
Debtors
24,320 GBP2024-03-31
29,342 GBP2023-03-31
Cash at bank and in hand
15,335 GBP2024-03-31
114 GBP2023-03-31
Current Assets
39,655 GBP2024-03-31
29,456 GBP2023-03-31
Creditors
-84,139 GBP2024-03-31
-128,859 GBP2023-03-31
Net Current Assets/Liabilities
-44,484 GBP2024-03-31
-99,403 GBP2023-03-31
Total Assets Less Current Liabilities
1,001,115 GBP2024-03-31
962,720 GBP2023-03-31
Net Assets/Liabilities
1,001,115 GBP2024-03-31
962,720 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Revaluation reserve
463,757 GBP2024-03-31
463,757 GBP2023-03-31
Capital redemption reserve
27,751 GBP2024-03-31
27,751 GBP2023-03-31
Retained earnings (accumulated losses)
508,107 GBP2024-03-31
469,712 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,425,000 GBP2024-03-31
1,425,000 GBP2023-03-31
Plant and equipment
36,859 GBP2024-03-31
37,447 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,461,859 GBP2024-03-31
1,462,447 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
379,500 GBP2024-03-31
363,000 GBP2023-03-31
Plant and equipment
36,760 GBP2024-03-31
37,324 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,260 GBP2024-03-31
400,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,500 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
23 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,045,500 GBP2024-03-31
1,062,000 GBP2023-03-31
Plant and equipment
99 GBP2024-03-31
123 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,092 GBP2023-03-31
Prepayments/Accrued Income
Current
19,250 GBP2024-03-31
19,250 GBP2023-03-31
Other Debtors
Current
5,070 GBP2024-03-31
5,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,080 GBP2024-03-31
401 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,459 GBP2023-03-31
Corporation Tax Payable
Current
17,379 GBP2024-03-31
11,059 GBP2023-03-31
Other Taxation & Social Security Payable
Current
377 GBP2024-03-31
62 GBP2023-03-31
Other Creditors
Current
12,823 GBP2024-03-31
12,904 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,024 GBP2024-03-31
1,853 GBP2023-03-31
Amounts owed to directors
Current
50,456 GBP2024-03-31
94,121 GBP2023-03-31
Creditors
Current
84,139 GBP2024-03-31
128,859 GBP2023-03-31
  • TOMLINSON & SMITH LIMITED
    Info
    Registered number 00251846
    The Mews, Sheffield Road, Blyth, Worksop, Nottinghamshire S81 8HF
    Private Limited Company incorporated on 1930-11-05 (94 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.