L J Thomas Building Limited is a private limited company that can be found at Deans Lodge, 4 Deans Row, Gayton NN7 3HA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-26, this 3-year-old company is run by 2 directors.
Director Angela T., appointed on 26 October 2020. Director Leslie T., appointed on 26 October 2020.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was filed on 2023-10-25 and the date for the next filing is 2024-11-08. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Deans Lodge |
Office Address2 | 4 Deans Row |
Town | Gayton |
Post code | NN7 3HA |
Country of origin | United Kingdom |
Registration Number | 12974030 |
Date of Incorporation | Mon, 26th Oct 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 4 years old |
Account next due date | Wed, 31st Jul 2024 (53 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Angela T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Leslie T. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela T.
Notified on | 26 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leslie T.
Notified on | 26 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 206 349 | 213 723 | 272 290 |
Current Assets | 230 318 | 263 915 | 328 180 |
Debtors | 23 969 | 50 192 | 55 890 |
Net Assets Liabilities | 151 747 | 241 957 | 358 030 |
Other Debtors | 659 | 1 022 | 1 760 |
Property Plant Equipment | 72 030 | 59 456 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 714 | 30 316 | 2 023 |
Additional Provisions Increase From New Provisions Recognised | -2 000 | -2 400 | |
Average Number Employees During Period | 2 | 2 | |
Creditors | 141 201 | 74 014 | 111 528 |
Fixed Assets | 59 456 | 146 378 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 714 | 14 602 | 640 |
Investments Fixed Assets | 100 000 | ||
Net Current Assets Liabilities | 89 117 | 189 901 | 216 652 |
Number Shares Issued But Not Fully Paid | 12 | 12 | 12 |
Other Creditors | 52 972 | 1 666 | 3 508 |
Other Taxation Social Security Payable | 83 157 | 71 467 | 107 012 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 87 744 | 89 772 | 90 026 |
Provisions | 9 400 | 7 400 | 5 000 |
Provisions For Liabilities Balance Sheet Subtotal | 9 400 | 7 400 | 5 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 87 744 | 2 028 | 254 |
Total Assets Less Current Liabilities | 161 147 | 249 357 | 363 030 |
Trade Creditors Trade Payables | 5 072 | 881 | 1 008 |
Trade Debtors Trade Receivables | 23 310 | 49 170 | 54 130 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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