J.d. Thomson & Sons Property Care Limited was officially closed on 2023-10-11.
J.d. Thomson & Sons Property Care was a private limited company that was located at The Vision Building, 20 Greenmarket, Dundee, DD1 4QB. Its net worth was valued to be 377752 pounds, while the fixed assets belonging to the company totalled up to 16198 pounds. The company (formally formed on 2001-05-30) was run by 2 directors and 1 secretary.
Director Thomas T. who was appointed on 30 May 2001.
Director James T. who was appointed on 30 May 2001.
Moving on to the secretaries, we can name:
Gillian T. appointed on 31 October 2010.
The company was classified as "management of real estate on a fee or contract basis" (68320).
The last confirmation statement was sent on 2018-05-30 and last time the accounts were sent was on 31 October 2018.
2016-05-30 was the date of the last annual return.
| Office Address | The Vision Building |
| Office Address2 | 20 Greenmarket |
| Town | Dundee |
| Post code | DD1 4QB |
| Country of origin | United Kingdom |
| Registration Number | SC219664 |
| Date of Incorporation | Wed, 30th May 2001 |
| Date of Dissolution | Wed, 11th Oct 2023 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Sat, 31st Oct 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 |
Position: Secretary
Appointed: 31 October 2010
Position: Director
Appointed: 30 May 2001
Position: Director
Appointed: 30 May 2001
Thomas T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 377 752 | 401 591 | 405 064 | ||
| Balance Sheet | |||||
| Current Assets | 1 221 737 | 1 248 564 | 1 602 574 | 1 224 580 | 758 649 |
| Debtors | 594 520 | 637 346 | 798 280 | 479 679 | 699 098 |
| Net Assets Liabilities | 405 064 | 468 932 | 41 945 | ||
| Net Assets Liabilities Including Pension Asset Liability | 377 752 | 401 591 | 405 064 | ||
| Other Debtors | 14 090 | 18 840 | 18 040 | ||
| Property Plant Equipment | 21 550 | 16 729 | 14 028 | ||
| Stocks Inventory | 627 217 | 611 218 | 804 294 | ||
| Tangible Fixed Assets | 16 198 | 20 255 | 21 550 | ||
| Total Inventories | 804 294 | 744 901 | 59 551 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 376 752 | 400 591 | 404 064 | ||
| Shareholder Funds | 377 752 | 401 591 | 405 064 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 23 381 | 14 867 | 19 872 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 306 | 36 127 | 37 378 | ||
| Average Number Employees During Period | 12 | 8 | |||
| Bank Borrowings Overdrafts | 30 428 | 37 073 | 31 923 | ||
| Corporation Tax Payable | 44 250 | 47 509 | 27 259 | ||
| Corporation Tax Recoverable | 27 259 | ||||
| Creditors | 1 214 750 | 769 198 | 728 067 | ||
| Creditors Due Within One Year | 856 943 | 863 177 | 1 214 750 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 952 | 1 906 | |||
| Disposals Property Plant Equipment | 5 000 | 3 150 | |||
| Dividends Paid | 41 185 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 773 | 3 157 | |||
| Net Current Assets Liabilities | 364 794 | 385 387 | 387 824 | 455 382 | 30 582 |
| Number Shares Allotted | 1 000 | 1 000 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||
| Other Taxation Social Security Payable | 72 490 | 32 052 | 27 085 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 105 053 | -426 987 | |||
| Property Plant Equipment Gross Cost | 57 856 | 52 856 | 51 406 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 310 | 3 179 | 2 665 | ||
| Provisions For Liabilities Charges | 3 240 | 4 051 | 4 310 | ||
| Raw Materials | 12 394 | 2 921 | 9 551 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 46 456 | 51 656 | 57 856 | ||
| Tangible Fixed Assets Depreciation | 30 258 | 31 401 | 36 306 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | ||||
| Total Assets Less Current Liabilities | 380 992 | 405 642 | 409 374 | 472 111 | 44 610 |
| Trade Creditors Trade Payables | 755 788 | 555 338 | 259 757 | ||
| Trade Debtors Trade Receivables | 73 695 | 125 923 | 242 818 | ||
| Work In Progress | 791 900 | 741 980 | 50 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2020/03/19. New Address: The Vision Building 20 Greenmarket Dundee DD1 4QB. Previous address: 10 Ladyland Road Maybole Ayrshire KA19 7DH filed on: 19th, March 2020 |
address | Free Download (2 pages) |
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