Company Overview
Tom And Gerry Co Ltd is a Dissolved Private Limited Company.
Registered Address

Unit A, Causeway Farm Cricket Green, Hartley Wintney, Hook, RG27 8PS
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Companies House Data
Company NameTOM AND GERRY CO LTD
Company Number09165886
Registered Office AddressUnit A, Causeway Farm Cricket Green
 Hartley Wintney
 RG27 8PS
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/08/2014
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2025
Accounts Last Made Up Date31/08/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/03/2017
Returns Last Made Up Date10/02/2016
Directors & Members
Show Resigned
Gerard Buggy - Director
(British, 64 years old, born August 1962)
Appointed 07 August 2014
Active
Thomas Kozlowski - Director
(British, 64 years old, born April 1962)
Appointed 07 August 2014
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets -200 -200 -200
Current Assets 500 500 0
Creditors Due Within One Year 3,005 3,005 2,117
Working Cap -2,505 -2,505 -2,117
Total Assets Less Current Liabilities -2,705 -2,705 -2,317
Long-term Liabilities 0 0 0
Net Assets -2,705 -2,705 -2,317
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -2,705 -2,705 -2,317
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets -66.7% -66.7% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 166.7% 166.7% 0.0%
Creditors Due Within One Year 1001.7% 1001.7% -1058.5%
Net Current Assets Liabilities -835.0% -835.0% 1058.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -901.7% -901.7% 1158.5%
Capital Employed - - -
Total Assets Less Current Liabilities -901.7% -901.7% 1158.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Liquidity Ratio 0.2 0.2 0.0
Solvency Ratio 0.1 0.1 -0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2023 31-Aug-2022 31-Aug-2021
Assets 300 300 -200
Debt 3,005 3,005 2,117
Net Assets/Debt -2,705 -2,705 -2,317
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 10 February 2024 with no updates
Confirmation statement made on 10 February 2023 with no updates
Director's details changed for Mr Thomas Leon Kozlowski on 12 January 2022
Change of details for Mr Thomas Leon Kozlowski as a person with significant control on 12 January 2022
Confirmation statement made on 10 February 2022 with no updates
Confirmation statement made on 10 February 2021 with no updates
Confirmation statement made on 10 February 2020 with no updates
Confirmation statement made on 10 February 2019 with no updates
Confirmation statement made on 10 February 2018 with no updates
Registered office address changed from The Former Cow Barn, Lodge Farm Barn Elvetham Park Estate Fleet Road Hartley Wintney RG27 8AS to Unit a, Causeway Farm Cricket Green Hartley Wintney Hook RG27 8PS on 20 July 2017
Confirmation statement made on 10 February 2017 with updates
Annual return made up to 10 February 2016 with full list of shareholders
Annual return made up to 10 February 2015 with full list of shareholders

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