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
    Tompkins, David Bryan
    Director born in September 1966
    Individual (2 offsprings)
    Officer
    1993-12-21 ~ now
    OF - Director → CIF 0
  • 2
    Tompkins, Andrew Martin
    Salaried Director born in March 1968
    Individual (3 offsprings)
    Officer
    1993-10-20 ~ now
    OF - Director → CIF 0
    Mr Andrew Martin Tompkins
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2016-10-26 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Tompkins, Amanda
    Individual (2 offsprings)
    Officer
    1993-10-20 ~ now
    OF - Secretary → CIF 0
  • 4
    Kenrick, Andrew John
    Director born in August 1966
    Individual (2 offsprings)
    Officer
    2000-10-16 ~ now
    OF - Director → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-10-20 ~ 1993-10-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOMPKINS CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
109,217 GBP2023-11-30
151,268 GBP2022-11-30
Investment Property
855,000 GBP2023-11-30
855,000 GBP2022-11-30
Fixed Assets
964,217 GBP2023-11-30
1,006,268 GBP2022-11-30
Debtors
1,426,237 GBP2023-11-30
303,838 GBP2022-11-30
Cash at bank and in hand
286 GBP2023-11-30
286 GBP2022-11-30
Current Assets
3,375,829 GBP2023-11-30
2,749,124 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,247,948 GBP2023-11-30
-1,640,698 GBP2022-11-30
Net Current Assets/Liabilities
1,127,881 GBP2023-11-30
1,108,426 GBP2022-11-30
Total Assets Less Current Liabilities
2,092,098 GBP2023-11-30
2,114,694 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-153,385 GBP2023-11-30
-178,453 GBP2022-11-30
Net Assets/Liabilities
1,873,578 GBP2023-11-30
1,898,718 GBP2022-11-30
Equity
Called up share capital
111 GBP2023-11-30
111 GBP2022-11-30
Capital redemption reserve
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,873,465 GBP2023-11-30
1,898,605 GBP2022-11-30
Equity
1,873,578 GBP2023-11-30
1,898,718 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
351,294 GBP2023-11-30
367,282 GBP2022-11-30
Furniture and fittings
6,305 GBP2023-11-30
6,305 GBP2022-11-30
Computers
8,174 GBP2023-11-30
8,174 GBP2022-11-30
Motor vehicles
254,535 GBP2023-11-30
254,535 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
620,308 GBP2023-11-30
636,296 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-15,988 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-15,988 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311,372 GBP2023-11-30
309,310 GBP2022-11-30
Furniture and fittings
6,305 GBP2023-11-30
6,305 GBP2022-11-30
Computers
8,174 GBP2023-11-30
7,271 GBP2022-11-30
Motor vehicles
185,240 GBP2023-11-30
162,142 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511,091 GBP2023-11-30
485,028 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,493 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
903 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
23,098 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,494 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,431 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,431 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
39,922 GBP2023-11-30
57,972 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Computers
0 GBP2023-11-30
903 GBP2022-11-30
Motor vehicles
69,295 GBP2023-11-30
92,393 GBP2022-11-30
Investment Property - Fair Value Model
855,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
39,361 GBP2023-11-30
74,256 GBP2022-11-30
Other Debtors
Current
1,359,165 GBP2023-11-30
205,576 GBP2022-11-30
Prepayments/Accrued Income
Current
27,711 GBP2023-11-30
24,006 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
65,202 GBP2023-11-30
166,370 GBP2022-11-30
Trade Creditors/Trade Payables
Current
115,741 GBP2023-11-30
120,280 GBP2022-11-30
Other Taxation & Social Security Payable
Current
32,435 GBP2023-11-30
5,091 GBP2022-11-30
Other Creditors
Current
2,034,570 GBP2023-11-30
1,348,957 GBP2022-11-30
Creditors
Current
2,247,948 GBP2023-11-30
1,640,698 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
6,617 GBP2023-11-30
22,130 GBP2022-11-30
Other Creditors
Non-current
146,768 GBP2023-11-30
156,323 GBP2022-11-30
Creditors
Non-current
153,385 GBP2023-11-30
178,453 GBP2022-11-30
  • TOMPKINS CONSTRUCTION LIMITED
    Info
    Registered number 02864176
    Leam Valley Golf Centre, Southam Road Kites Hardwick, Nr Rugby, Warwickshire CV23 8AA
    Private Limited Company incorporated on 1993-10-20 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    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.