J R Tomlinson Limited

Active03847919 Private limited company
Incorporated
24 September 1999 (27 years)
Industry
Other human health activities (86900)
Directors
John Richard Tomlinson
Owned by
John Richard Tomlinson
Deborah Louise Tomlinson
Accounts type
Total exemption full
Region
Yorkshire
Address
Westfield House
The Mires
North Newbald
York
YO43 4SE

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
8 October 2027
Last conf. stmt
24 September 2026

Officers 2 active

Officer details are public data from the Companies House register.

Tomlinson, Deborah Louise
Secretary · Appointed 24 September 1999
British
Tomlinson, John Richard
Director · Appointed 24 September 1999
British
Born July 1964 (62)
Officer history (2 former)
24 September 1999
Appointed Tomlinson, Deborah Louise as Secretary
24 September 1999
Appointed Tomlinson, John Richard as Director
24 September 1999
Appointed Crs Legal Services Limited as Corporate Nominee Secretary
24 September 1999
Resigned Crs Legal Services Limited as Corporate Nominee Secretary
24 September 1999
Appointed Mc Formations Limited as Corporate Nominee Director
24 September 1999
Resigned Mc Formations Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

John Richard Tomlinson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1964 (62)
Deborah Louise Tomlinson
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1965 (61)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Cash
£96,534
Employees
4
Current Ratio
0.9x

Trend

Shareholder Funds
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £65,037 £54,077 £49,375 £30,316 £15,899 £20,620 £18,433
Balance sheet detail
2025202420232022202120202019
Fixed Assets£32,266£42,307£54,247£63,961£78,619£86,511£50,864
Current Assets£108,935£88,578£106,567£99,047£132,858£77,613£75,014
Debtors£2,985£3,280£2,985£3,235£2,883£2,781£3,241
Cash£96,534£75,025£94,736£86,966£121,317£68,143£62,077
Creditors (< 1 year)£122,768£110,265£144,915£132,692£162,102£110,047£60,841
Net Current Assets(£13,833)(£21,687)(£38,348)(£33,645)(£29,244)(£32,434)£14,173
Shareholder Funds£18,433£20,620£15,899£30,316£49,375£54,077£65,037

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 March 2026Total exemption full accounts31 October 2025
25 September 2025Confirmation statement with no updates24 September 2025
9 December 2024Total exemption full accounts31 October 2024
4 October 2024Confirmation statement with no updates24 September 2024
26 April 2024Total exemption full accounts31 October 2023
Show all recent filings

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