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J.d. Thomson & Sons Homes Limited AYRSHIRE


J.d. Thomson & Sons Homes Limited was officially closed on 2020-01-14. J.d. Thomson & Sons Homes was a private limited company that was located at 10 Ladyland Road, Maybole, Ayrshire, KA19 7DH. Its net worth was valued to be around 209191 pounds, and the fixed assets that belonged to the company amounted to 6597 pounds. The company (formally formed on 2001-05-30) was run by 2 directors and 1 secretary.
Director Gillian T. who was appointed on 31 October 2010.
Director Thomas T. who was appointed on 30 May 2001.
Among the secretaries, we can name: Gillian T. appointed on 31 October 2010.

The company was categorised as "construction of domestic buildings" (41202). The most recent confirmation statement was sent on 2018-05-30 and last time the accounts were sent was on 31 October 2018. 2016-05-30 is the date of the latest annual return.

J.d. Thomson & Sons Homes Limited Address / Contact

Office Address 10 Ladyland Road
Office Address2 Maybole
Town Ayrshire
Post code KA19 7DH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC219669
Date of Incorporation Wed, 30th May 2001
Date of Dissolution Tue, 14th Jan 2020
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 19 years old
Account next due date Fri, 31st Jul 2020
Account last made up date Wed, 31st Oct 2018
Next confirmation statement due date Thu, 13th Jun 2019
Last confirmation statement dated Wed, 30th May 2018

Company staff

Gillian T.

Position: Director

Appointed: 31 October 2010

Gillian T.

Position: Secretary

Appointed: 31 October 2010

Thomas T.

Position: Director

Appointed: 30 May 2001

James T.

Position: Director

Appointed: 30 May 2001

Resigned: 31 October 2007

Helen T.

Position: Secretary

Appointed: 30 May 2001

Resigned: 31 October 2010

People with significant control

Thomas T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-31
Net Worth209 191210 383212 807110 129  
Balance Sheet
Cash Bank In Hand10 7982 670266786  
Cash Bank On Hand   7866601 346
Current Assets414 721402 414341 360340 15076 93975 122
Debtors220 949276 020340 796339 36476 27973 776
Net Assets Liabilities   110 12957 54954 768
Net Assets Liabilities Including Pension Asset Liability209 191210 383212 807110 129  
Other Debtors   4 7704 7704 770
Property Plant Equipment   3 2812 7692 338
Stocks Inventory182 974123 724298   
Tangible Fixed Assets6 5975 5134 6103 281  
Reserves/Capital
Called Up Share Capital100100100100  
Profit Loss Account Reserve209 091210 283212 707110 029  
Shareholder Funds209 191210 383212 807110 129  
Other
Accrued Liabilities Deferred Income   3 9762 2782 893
Accumulated Depreciation Impairment Property Plant Equipment   8 8199 3319 762
Average Number Employees During Period    22
Corporation Tax Payable   1 776  
Creditors   232 64621 63322 248
Creditors Due Within One Year210 808196 441132 241232 646  
Dividends Paid    50 000 
Increase From Depreciation Charge For Year Property Plant Equipment    512431
Net Current Assets Liabilities203 913205 973209 119107 50455 30652 874
Number Shares Allotted 252525  
Number Shares Issued Fully Paid    2525
Other Taxation Social Security Payable   166  
Par Value Share 11111
Profit Loss    -2 580-2 781
Property Plant Equipment Gross Cost   12 10012 100 
Provisions For Liabilities Balance Sheet Subtotal   656526444
Provisions For Liabilities Charges1 3191 103922656  
Share Capital Allotted Called Up Paid25252525  
Tangible Fixed Assets Cost Or Valuation14 30014 30014 30012 100  
Tangible Fixed Assets Depreciation7 7038 7879 6908 819  
Total Assets Less Current Liabilities210 510211 486213 729110 78558 07555 212
Trade Creditors Trade Payables   12 3719 9019 901
Trade Debtors Trade Receivables   67 006  
Fixed Assets6 5975 513    
Tangible Fixed Assets Depreciation Charged In Period 1 084    
Amount Specific Advance Or Credit Directors9 4539 453    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to October 31, 2018
filed on: 31st, July 2019
Free Download (8 pages)

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