Founded in 1955, G.w. & A.e.thomson, classified under reg no. 00559418 is an active company. Currently registered at 85 Newberries Avenue WD7 7EN, Hertfordshire the company has been in the business for sixty nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Nigel T. and Howard T.. In addition one secretary - Howard T. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kathleen R. who worked with the the firm until 17 January 1994.
Office Address | 85 Newberries Avenue |
Office Address2 | Radlett |
Town | Hertfordshire |
Post code | WD7 7EN |
Country of origin | United Kingdom |
Registration Number | 00559418 |
Date of Incorporation | Sat, 31st Dec 1955 |
Industry | Business and domestic software development |
Industry | Computer facilities management activities |
End of financial Year | 30th April |
Company age | 69 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Howard T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nigel T. This PSC owns 25-50% shares and has 25-50% voting rights.
Howard T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 365 054 | 364 422 | 363 857 | |||||||
Balance Sheet | ||||||||||
Current Assets | 407 237 | 400 303 | 397 219 | 395 994 | 395 261 | 394 527 | 393 763 | 233 309 | 39 230 | 38 427 |
Net Assets Liabilities | 363 857 | 363 244 | 362 498 | 361 751 | 360 974 | 199 848 | 38 654 | 37 781 | ||
Cash Bank In Hand | 363 715 | 366 026 | 364 885 | |||||||
Debtors | 741 | 2 045 | 102 | |||||||
Stocks Inventory | 42 781 | 32 232 | 32 232 | |||||||
Tangible Fixed Assets | 1 | 1 | 1 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 40 100 | 40 100 | 40 100 | |||||||
Profit Loss Account Reserve | 324 954 | 324 322 | 323 757 | |||||||
Shareholder Funds | 365 054 | 364 422 | 363 857 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 33 363 | 32 751 | 32 764 | 32 777 | 32 790 | 33 462 | 577 | 647 | ||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Net Current Assets Liabilities | 365 053 | 364 421 | 363 856 | 363 243 | 362 497 | 361 750 | 360 973 | 199 847 | 38 653 | 37 780 |
Total Assets Less Current Liabilities | 365 054 | 364 422 | 363 857 | 363 244 | 362 498 | 361 751 | 360 974 | 199 848 | 38 654 | 37 781 |
Creditors Due Within One Year | 42 184 | 35 882 | 33 363 | |||||||
Number Shares Allotted | 40 000 | 40 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 40 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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