Pt Thomas & Sons Ltd in GRAYS

Pt Thomas & Sons Ltd GRAYS

Pt Thomas & Sons started in year 2015 as Private Limited Company with registration number 09406270. The Pt Thomas & Sons company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Grays at 56 Orsett Road. Postal code: RM17 5EH.

The company has 2 directors, namely Jeethu T., Manoj T.. Of them, Jeethu T., Manoj T. have been with the company the longest, being appointed on 26 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Pt Thomas & Sons Ltd Address / Contact

Office Address	56 Orsett Road
Town	Grays
Post code	RM17 5EH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09406270
Date of Incorporation	Mon, 26th Jan 2015
Industry	Take-away food shops and mobile food stands
End of financial Year	30th April
Company age	9 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

Jeethu T.

Position: Director

Appointed: 26 January 2015

Manoj T.

Position: Director

Appointed: 26 January 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	19 278	66 811

Balance Sheet
Cash Bank On Hand						288 814	259 377	274 685
Current Assets	63 861	82 023	82 023	63 844	191 842	316 281	266 772	283 621
Debtors	4 481					24 058	4 309	5 459
Net Assets Liabilities		66 811	204 284	32 558	247 141	331 608	281 781	218 415
Other Debtors						24 058	4 309	5 459
Property Plant Equipment						135 762	121 297	172 999
Total Inventories						3 409	3 086	3 477
Cash Bank In Hand	55 260
Intangible Fixed Assets	18 500
Net Assets Liabilities Including Pension Asset Liability	19 178	66 811
Stocks Inventory	4 120
Tangible Fixed Assets	145 126

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	19 178
Shareholder Funds	19 278	66 811

Other
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment					83 500	97 802	112 062	131 910
Additions Other Than Through Business Combinations Property Plant Equipment						7 142	3 795	71 550
Average Number Employees During Period				20	20	10	10	10
Bank Borrowings						50 000
Creditors		56 883	56 883	50 743	106 123	88 935	124 788	256 705
Fixed Assets	163 626	167 610	135 399	132 297	161 422	154 262	139 797	191 499
Increase From Depreciation Charge For Year Property Plant Equipment						14 302	14 260	19 848
Intangible Assets						18 500	18 500	18 500
Intangible Assets Gross Cost					18 500	18 500	18 500	18 500
Loans From Directors								141 135
Net Current Assets Liabilities	20 799	25 140	96 073	10 383	85 719	227 346	141 984	26 916
Other Creditors							-31 881
Property Plant Equipment Gross Cost					226 422	233 564	233 359	304 909
Taxation Social Security Payable						1 364	41 788	995
Total Assets Less Current Liabilities	184 425	192 750	231 472	216 718	247 141	381 608
Trade Creditors Trade Payables						84 968	95 601	92 414
Value-added Tax Payable						2 603	19 280	22 161
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year	165 247	125 939
Creditors Due Within One Year	43 062	56 883
Intangible Fixed Assets Additions	18 500
Intangible Fixed Assets Cost Or Valuation	18 500
Tangible Fixed Assets Additions	181 407
Tangible Fixed Assets Cost Or Valuation	181 407
Tangible Fixed Assets Depreciation	36 281
Tangible Fixed Assets Depreciation Charged In Period	36 281

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-28 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-28 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-01-28 filed on: 31st, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 26th, January 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-01-28 filed on: 4th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 31st, January 2022	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 2020-04-30 filed on: 29th, April 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-01-28 filed on: 3rd, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-01-28 filed on: 11th, February 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-04-30 filed on: 31st, January 2020	accounts	Free Download (2 pages)
CH01	On 2019-10-03 director's details were changed filed on: 4th, October 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-01-28 filed on: 13th, February 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-04-30 filed on: 30th, January 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-01-28 filed on: 12th, February 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-04-30 filed on: 2nd, December 2017	accounts	Free Download (2 pages)
AA01	Accounting period ending changed to 2017-01-31 (was 2017-04-30). filed on: 18th, October 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2017-01-28 filed on: 10th, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 25th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-28 filed on: 4th, April 2016	annual return	Free Download (4 pages)
MR01	Registration of charge 094062700001, created on 2015-03-12 filed on: 12th, March 2015	mortgage	Free Download (23 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-28 filed on: 18th, February 2015	annual return	Free Download (4 pages)
CH01	On 2015-01-26 director's details were changed filed on: 14th, February 2015	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-27 filed on: 14th, February 2015	annual return
NEWINC	Incorporation filed on: 26th, January 2015	incorporation
SH01	Statement of Capital on 2015-01-26: 2.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Pt Thomas & Sons Ltd GRAYS

Pt Thomas & Sons Ltd Address / Contact

Company Information / Profile

Company staff

Jeethu T.

Manoj T.

Annual reports financial information

Company filings

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