TOMINEY ESTATES LIMITED
Previous names
A. DONALDSON (PLUMBERS) LIMITED - 1988-05-11
THE DONALDSON GROUP LIMITED - 1997-05-14
DONALDSON GROUP LIMITED - 1989-01-09
ARCHIBALD DONALDSON (PLUMBERS) LIMITED - 1987-01-14
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
215,806 GBP2023-12-31
208,612 GBP2022-12-31
Property, Plant & Equipment
1,071,775 GBP2023-12-31
1,072,141 GBP2022-12-31
Fixed Assets - Investments
215,806 GBP2023-12-31
208,612 GBP2022-12-31
Fixed Assets
1,287,581 GBP2023-12-31
1,280,753 GBP2022-12-31
Debtors
10,115 GBP2023-12-31
9,115 GBP2022-12-31
Cash at bank and in hand
28,635 GBP2023-12-31
26,064 GBP2022-12-31
Current Assets
38,750 GBP2023-12-31
35,179 GBP2022-12-31
Creditors
Amounts falling due within one year
24,312 GBP2023-12-31
27,786 GBP2022-12-31
Net Current Assets/Liabilities
14,438 GBP2023-12-31
7,393 GBP2022-12-31
Total Assets Less Current Liabilities
1,302,019 GBP2023-12-31
1,288,146 GBP2022-12-31
Net Assets/Liabilities
1,302,019 GBP2023-12-31
1,288,146 GBP2022-12-31
Equity
Called up share capital
7,740 GBP2023-12-31
7,740 GBP2022-12-31
Revaluation reserve
-422,239 GBP2023-12-31
-422,239 GBP2022-12-31
Retained earnings (accumulated losses)
1,716,518 GBP2023-12-31
1,702,645 GBP2022-12-31
Equity
1,302,019 GBP2023-12-31
1,288,146 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-01-01 ~ 2023-12-31
Computers
25.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,136 GBP2023-12-31
Computers
3,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,084,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,689 GBP2023-12-31
9,433 GBP2022-12-31
Computers
2,691 GBP2023-12-31
2,581 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,380 GBP2023-12-31
12,014 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2023-01-01 ~ 2023-12-31
Computers
110 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,447 GBP2023-12-31
1,703 GBP2022-12-31
Computers
328 GBP2023-12-31
438 GBP2022-12-31
Amounts invested in assets
Non-current
215,806 GBP2023-12-31
208,612 GBP2022-12-31
Trade Debtors/Trade Receivables
9,865 GBP2023-12-31
2,545 GBP2022-12-31
Other Debtors
250 GBP2023-12-31
6,570 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,498 GBP2023-12-31
5,538 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
4,048 GBP2023-12-31
3,386 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,187 GBP2023-12-31
216 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,579 GBP2023-12-31
18,646 GBP2022-12-31
TOMINEY ESTATES LIMITED
InfoA. DONALDSON (PLUMBERS) LIMITED - 1988-05-11
THE DONALDSON GROUP LIMITED - 1988-05-11
DONALDSON GROUP LIMITED - 1988-05-11
ARCHIBALD DONALDSON (PLUMBERS) LIMITED - 1988-05-11
Registered number SC047346
216 West George Street, Glasgow G2 2PQ
Private Limited Company incorporated on 1970-03-25 (55 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0