Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 September 2027
- Last conf. stmt
- 18 August 2026
Tomlinson & Smith Limited
- Incorporated
- 5 November 1930 (96 years)
- Industry
- Construction of domestic buildings (41202) Other letting and operating of own or leased real estate (68209)
- Directors
- Richard Charles Philip Reaney
- Owned by
- Philip Richard Charles ReaneyPhilip Charles ReaneyTimothy John Hugh Reaney
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Portland HouseQueen StreetWorksopS80 2AW
Charges
- Total
- 10
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Ryder, Roger Kevin
Secretary · Appointed 4 February 2008
British
Reaney, Richard Charles Philip
Director
British
Born January 1964 (62)
Director
British
Born January 1964 (62)
Officer history (2 former)
4 February 2008
Appointed Ryder, Roger Kevin as Secretary
4 February 2008
6 June 2005
Resigned Reaney, Janet as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Philip Richard Charles Reaney
Individual · Notified 2 January 2026
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1964 (62)
Philip Charles Reaney
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born January 1966 (60)
British
Born January 1964 (62)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,031,658
- Cash
- £16,533
- Employees
- 3
- Debt Ratio
- 4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,029,663 | £1,045,599 | £1,062,123 | |||
| Current Assets | £40,818 | £39,655 | £29,456 | £44,373 | £29,200 | £24,846 |
| Debtors | £24,285 | £24,320 | £29,342 | £44,194 | £28,589 | £24,561 |
| Cash | £16,533 | £15,335 | £114 | £179 | £611 | £285 |
| Creditors (< 1 year) | £84,139 | £180,995 | £209,281 | £252,156 | ||
| Net Current Assets | £1,995 | (£44,484) | (£95,403) | (£136,622) | (£180,081) | (£227,310) |
| Net Assets | £1,031,658 | £1,001,115 | £966,720 | £942,030 | £915,108 | £884,426 |
| Shareholder Funds | £942,030 | £915,108 | £884,426 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 August 2026 | Confirmation statement with no updates | 18 August 2026 | ||
| 2 January 2026 | Notification of a person with significant control | |||
| 30 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 August 2025 | Confirmation statement with no updates | 18 August 2025 | ||
| 12 August 2025 | Registered office address changed |
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