Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
Tomalin & Son Limited
- Incorporated
- 28 November 2012 (13 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Claire Jones
- Owned by
- Bruce Christopher JonesClaire Jones
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 High StreetThatcham,RG19 3JG
Officers 3 active
Officer details are public data from the Companies House register.
Jones, Claire
Secretary · Appointed 28 November 2012
Director · Appointed 28 November 2012
Also at Woodcote Charitable Association
British
Born October 1969 (57)
Jones, Claire
Director · Appointed 28 November 2012
British
Born April 1971 (55)
Officer history (1 former)
28 November 2012
Appointed Jones, Claire as Secretary
28 November 2012
28 November 2012
Appointed Jones, Claire as Director
28 November 2012
28 November 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1969 (57)
Claire Jones
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1971 (55)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £2,971,534
- Cash
- £2,682,199
- Employees
- 10
- Debt Ratio
- 14%
- Current Ratio
- 7.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £699,611 | £751,488 | £840,865 | £930,242 | £1,019,620 | £1,109,549 | £1,200,344 |
| Current Assets | £2,766,986 | £2,490,252 | £2,261,291 | £1,867,095 | £1,460,424 | £1,335,548 | £922,987 |
| Debtors | £49,581 | £70,246 | £89,962 | £125,475 | £111,881 | £174,985 | £167,204 |
| Cash | £2,682,199 | £2,409,005 | £2,158,429 | £1,728,799 | £1,338,593 | £1,150,637 | £746,876 |
| Creditors (< 1 year) | £366,725 | £321,797 | £338,026 | £289,941 | £284,820 | £303,113 | £307,252 |
| Creditors (> 1 year) | £128,338 | £140,749 | £152,446 | £165,474 | £199,104 | £360,193 | £416,228 |
| Net Current Assets | £2,400,261 | £2,168,455 | £1,923,265 | £1,577,154 | £1,175,604 | £1,032,435 | £615,735 |
| Net Assets | £2,971,534 | £2,779,194 | £2,611,684 | £2,341,922 | £1,993,498 | £1,779,169 | £1,397,229 |
| Shareholder Funds | £2,971,534 | £2,779,194 | £2,611,684 | £2,341,922 | £1,993,498 | £1,779,169 | £1,397,229 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 November 2025 | ||
| 8 December 2025 | Confirmation statement with updates | 28 November 2025 | ||
| 8 July 2025 | Total exemption full accounts | 30 November 2024 | ||
| 11 December 2024 | Confirmation statement with updates | 28 November 2024 | ||
| 17 July 2024 | Total exemption full accounts | 30 November 2023 |
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