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 7
  • 1
    Bellinger, Jasmine Ruth
    Finance Director born in March 1973
    Individual (4 offsprings)
    Officer
    2023-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Long, Paul James
    Co Director born in March 1962
    Individual (2 offsprings)
    Officer
    2006-08-07 ~ now
    OF - Director → CIF 0
  • 3
    Toomer, Elizabeth Ann
    Individual (3 offsprings)
    Officer
    2000-06-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Toomer, Colin Richard
    Company Director born in June 1955
    Individual (3 offsprings)
    Officer
    2000-06-01 ~ now
    OF - Director → CIF 0
  • 5
    Toomer, Jack Colin
    Director born in June 1989
    Individual (4 offsprings)
    Officer
    2017-01-11 ~ now
    OF - Director → CIF 0
  • 6
    Toomer, Richard Philip
    Director born in August 1985
    Individual (4 offsprings)
    Officer
    2012-12-04 ~ now
    OF - Director → CIF 0
  • 7
    5th Floor, Waverley House, 115 - 119 Holdenhurst Road, Bournemouth, Dorset, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    462,410 GBP2022-11-01 ~ 2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Symonds, Peter Jeremy
    Engineer born in June 1959
    Individual (2 offsprings)
    Officer
    2001-08-22 ~ 2004-06-30
    OF - Director → CIF 0
  • 2
    Smith, Paul Anthony
    Engineer born in September 1966
    Individual (2 offsprings)
    Officer
    2002-05-27 ~ 2006-01-06
    OF - Director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-06-01 ~ 2000-06-01
    PE - Nominee Director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2000-06-01 ~ 2000-06-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOOMERS LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
11,470,307 GBP2022-11-01 ~ 2023-10-31
11,378,054 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
9,118,727 GBP2022-11-01 ~ 2023-10-31
8,803,473 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
2,351,580 GBP2022-11-01 ~ 2023-10-31
2,574,581 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
1,786,362 GBP2022-11-01 ~ 2023-10-31
1,587,047 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
565,218 GBP2022-11-01 ~ 2023-10-31
1,058,223 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
620 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
112,121 GBP2022-11-01 ~ 2023-10-31
114,025 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
453,097 GBP2022-11-01 ~ 2023-10-31
944,818 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,974 GBP2022-11-01 ~ 2023-10-31
230,110 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
352,123 GBP2022-11-01 ~ 2023-10-31
714,708 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
352,123 GBP2022-11-01 ~ 2023-10-31
714,708 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,526,128 GBP2023-10-31
2,179,166 GBP2022-10-31
Total Inventories
116,556 GBP2023-10-31
289,702 GBP2022-10-31
Debtors
2,742,261 GBP2023-10-31
2,249,758 GBP2022-10-31
Cash at bank and in hand
428,180 GBP2023-10-31
518,793 GBP2022-10-31
Current Assets
3,286,997 GBP2023-10-31
3,058,253 GBP2022-10-31
Creditors
Current
3,238,575 GBP2023-10-31
2,749,045 GBP2022-10-31
Net Current Assets/Liabilities
48,422 GBP2023-10-31
309,208 GBP2022-10-31
Total Assets Less Current Liabilities
2,574,550 GBP2023-10-31
2,488,374 GBP2022-10-31
Net Assets/Liabilities
873,331 GBP2023-10-31
821,208 GBP2022-10-31
Equity
Called up share capital
15,000 GBP2023-10-31
15,000 GBP2022-10-31
15,000 GBP2021-10-31
Retained earnings (accumulated losses)
858,331 GBP2023-10-31
806,208 GBP2022-10-31
641,500 GBP2021-10-31
Equity
873,331 GBP2023-10-31
821,208 GBP2022-10-31
656,500 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2022-11-01 ~ 2023-10-31
-550,000 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-300,000 GBP2022-11-01 ~ 2023-10-31
-550,000 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
352,123 GBP2022-11-01 ~ 2023-10-31
714,708 GBP2021-11-01 ~ 2022-10-31
Wages/Salaries
2,975,124 GBP2022-11-01 ~ 2023-10-31
2,636,733 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
314,698 GBP2022-11-01 ~ 2023-10-31
296,166 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
75,153 GBP2022-11-01 ~ 2023-10-31
74,587 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
3,364,975 GBP2022-11-01 ~ 2023-10-31
3,007,486 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
712022-11-01 ~ 2023-10-31
662021-11-01 ~ 2022-10-31
Director Remuneration
172,920 GBP2022-11-01 ~ 2023-10-31
148,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
147,701 GBP2022-11-01 ~ 2023-10-31
137,089 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
10,500 GBP2022-11-01 ~ 2023-10-31
10,000 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
13,399 GBP2022-11-01 ~ 2023-10-31
123,260 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
98,005 GBP2022-11-01 ~ 2023-10-31
179,515 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,898,462 GBP2023-10-31
3,212,846 GBP2022-10-31
Furniture and fittings
203,604 GBP2023-10-31
179,761 GBP2022-10-31
Motor vehicles
380,238 GBP2023-10-31
380,238 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,482,304 GBP2023-10-31
3,772,845 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,650,728 GBP2023-10-31
1,370,865 GBP2022-10-31
Furniture and fittings
123,840 GBP2023-10-31
107,416 GBP2022-10-31
Motor vehicles
181,608 GBP2023-10-31
115,398 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,956,176 GBP2023-10-31
1,593,679 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279,863 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
16,424 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
66,210 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362,497 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,247,734 GBP2023-10-31
1,841,981 GBP2022-10-31
Furniture and fittings
79,764 GBP2023-10-31
72,345 GBP2022-10-31
Motor vehicles
198,630 GBP2023-10-31
264,840 GBP2022-10-31
Raw Materials
42,834 GBP2023-10-31
132,856 GBP2022-10-31
Value of work in progress
73,722 GBP2023-10-31
156,846 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
2,230,959 GBP2023-10-31
1,998,186 GBP2022-10-31
Prepayments
Current
346,893 GBP2023-10-31
179,562 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
2,742,261 GBP2023-10-31
2,249,758 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
125,848 GBP2023-10-31
119,723 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
362,124 GBP2023-10-31
261,584 GBP2022-10-31
Amounts owed to group undertakings
Current
701,056 GBP2023-10-31
854,376 GBP2022-10-31
Corporation Tax Payable
Current
13,399 GBP2023-10-31
123,260 GBP2022-10-31
Other Taxation & Social Security Payable
Current
329,295 GBP2023-10-31
179,450 GBP2022-10-31
Accrued Liabilities
Current
153,902 GBP2023-10-31
130,169 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
177,869 GBP2023-10-31
303,717 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
903,791 GBP2023-10-31
831,465 GBP2022-10-31
Bank Borrowings
Between two and five year, Non-current
177,869 GBP2023-10-31
303,717 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
903,791 GBP2023-10-31
831,465 GBP2022-10-31
hire purchase agreements
1,265,915 GBP2023-10-31
1,093,049 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,485 GBP2023-10-31
15,976 GBP2022-10-31
Between one and five year
80,114 GBP2023-10-31
34,262 GBP2022-10-31
More than five year
9,171 GBP2023-10-31
4,530 GBP2022-10-31
All periods
127,770 GBP2023-10-31
54,768 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
619,559 GBP2023-10-31
531,984 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
352,123 GBP2022-11-01 ~ 2023-10-31
  • TOOMERS LIMITED
    Info
    Registered number 04005968
    Unit 1, St Stephens Court, 15 - 17 St Stephens Road, Bournemouth, Dorset BH2 6LA
    Private Limited Company incorporated on 2000-06-01 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.