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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 2
  • 1
    Toman, James Bernard
    Director born in June 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-12-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Toman, Mark Phillip
    Paving Contractor born in April 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-01-07 ~ dissolved
    OF - Director → CIF 0
    Mr Mark Phillip Toman
    Born in April 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-07 ~ dissolved
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

TOMAN PAVING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
417,853 GBP2019-01-31
268,043 GBP2018-01-31
Total Inventories
271,676 GBP2019-01-31
49,491 GBP2018-01-31
Debtors
670,168 GBP2019-01-31
515,316 GBP2018-01-31
Current Assets
952,246 GBP2019-01-31
565,007 GBP2018-01-31
Net Current Assets/Liabilities
-11,392 GBP2019-01-31
-13,159 GBP2018-01-31
Total Assets Less Current Liabilities
406,461 GBP2019-01-31
254,884 GBP2018-01-31
Creditors
Non-current, Amounts falling due after one year
-226,346 GBP2019-01-31
Net Assets/Liabilities
101,603 GBP2019-01-31
61,400 GBP2018-01-31
Equity
Called up share capital
1,000 GBP2019-01-31
4 GBP2018-01-31
Retained earnings (accumulated losses)
100,603 GBP2019-01-31
61,396 GBP2018-01-31
Equity
101,603 GBP2019-01-31
61,400 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,633 GBP2019-01-31
4,633 GBP2018-01-31
Tools/Equipment for furniture and fittings
414,723 GBP2019-01-31
286,546 GBP2018-01-31
Motor vehicles
116,828 GBP2019-01-31
63,300 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
536,184 GBP2019-01-31
354,479 GBP2018-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-17,800 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
-31,405 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-49,205 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,258 GBP2019-01-31
49,216 GBP2018-01-31
Motor vehicles
34,073 GBP2019-01-31
37,220 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,331 GBP2019-01-31
86,436 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41,272 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
20,412 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,684 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,230 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
-23,559 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,789 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
4,633 GBP2019-01-31
4,633 GBP2018-01-31
Tools/Equipment for furniture and fittings
330,465 GBP2019-01-31
237,330 GBP2018-01-31
Motor vehicles
82,755 GBP2019-01-31
26,080 GBP2018-01-31
Value of work in progress
206,676 GBP2019-01-31
42,350 GBP2018-01-31
Other types of inventories not specified separately
65,000 GBP2019-01-31
7,141 GBP2018-01-31
Trade Debtors/Trade Receivables
630,387 GBP2019-01-31
512,096 GBP2018-01-31
Other Debtors
39,781 GBP2019-01-31
3,220 GBP2018-01-31
Debtors
Current
670,168 GBP2019-01-31
515,316 GBP2018-01-31
Total Borrowings
Current, Amounts falling due within one year
57,612 GBP2018-01-31
Trade Creditors/Trade Payables
750,556 GBP2019-01-31
431,935 GBP2018-01-31
Amounts Owed to Related Parties
59 GBP2019-01-31
255 GBP2018-01-31
Taxation/Social Security Payable
39,792 GBP2019-01-31
33,794 GBP2018-01-31
Other Creditors
86,041 GBP2019-01-31
51,884 GBP2018-01-31
Total Borrowings
Non-current, Amounts falling due after one year
226,346 GBP2019-01-31
Finance Lease Liabilities - Total Present Value
Non-current
226,346 GBP2019-01-31
145,682 GBP2018-01-31
Current
83,920 GBP2019-01-31
52,612 GBP2018-01-31
Other Remaining Borrowings
Current
3,270 GBP2019-01-31
5,000 GBP2018-01-31
Total Borrowings
Current
87,190 GBP2019-01-31
57,612 GBP2018-01-31

  • TOMAN PAVING LTD
    Info
    Registered number 08348521
    icon of address3rd Floor Westfield House, 60 Charter Row, Sheffield S1 3FZ
    PRIVATE LIMITED COMPANY incorporated on 2013-01-07 and dissolved on 2022-12-21 (9 years 11 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.