Founded in 2002, Thomas A. Sands, classified under reg no. SC241624 is an active company. Currently registered at Southfield PH14 9RB, Inchture the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Thomas S., appointed on 24 December 2002. In addition, a secretary was appointed - Jacqueline S., appointed on 24 December 2002. As of 3 June 2024, there was 1 ex director - Thomas S.. There were no ex secretaries.
Office Address | Southfield |
Office Address2 | Abemyte |
Town | Inchture |
Post code | PH14 9RB |
Country of origin | United Kingdom |
Registration Number | SC241624 |
Date of Incorporation | Tue, 24th Dec 2002 |
Industry | Raising of other cattle and buffaloes |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Thomas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 442 | 5 745 | 1 907 | 5 175 | 3 139 | 5 981 | 5 575 |
Debtors | 9 866 | 6 052 | 6 556 | 5 976 | 5 587 | 6 064 | 6 419 |
Net Assets Liabilities | 87 151 | 92 436 | 106 256 | 121 302 | 136 706 | ||
Other Debtors | 9 866 | 6 052 | 6 444 | 5 976 | 5 587 | ||
Property Plant Equipment | 23 399 | 17 549 | 39 532 | ||||
Total Inventories | 97 490 | 111 934 | 106 249 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 72 386 | 85 055 | 95 012 | 103 098 | 110 723 | 116 573 | 107 021 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 18 440 | 13 817 | 9 291 | 4 659 | 4 364 | ||
Biological Assets Cost Model | 7 930 | 8 505 | 8 845 | ||||
Biological Assets Cost Model Gross | 7 930 | 8 505 | 8 845 | ||||
Cash On Hand | 3 139 | 5 981 | |||||
Corporation Tax Payable | 3 971 | 4 588 | 3 376 | 2 044 | 4 423 | 5 404 | |
Creditors | 29 670 | 46 639 | 9 291 | 4 659 | 26 843 | 24 344 | 6 242 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 348 | ||||||
Disposals Property Plant Equipment | -18 394 | ||||||
Finance Lease Liabilities Present Value Total | 6 242 | ||||||
Fixed Assets | 59 163 | 47 854 | 40 319 | 37 363 | 31 329 | ||
Further Item Inventories Component Total Inventories | 9 041 | 8 942 | 9 120 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 669 | 9 957 | 8 086 | 7 625 | 5 850 | 6 795 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 11 230 | 358 | 18 963 | 17 750 | 13 797 | 10 149 | 10 363 |
Other Provisions Balance Sheet Subtotal | 4 446 | 4 387 | 8 207 | ||||
Other Taxation Payable | 5 404 | 41 | |||||
Other Taxation Social Security Payable | 34 | 56 | -102 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 121 854 | 123 894 | 126 911 | 132 291 | 134 122 | 134 122 | 146 553 |
Provisions | 4 446 | 4 387 | 8 207 | ||||
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 575 | 340 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 410 | 6 603 | 5 423 | 5 547 | 4 446 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 040 | 3 017 | 5 380 | 1 831 | 30 825 | ||
Total Assets Less Current Liabilities | 101 865 | 102 642 | 110 702 | ||||
Trade Creditors Trade Payables | 4 480 | 5 264 | 10 125 | 7 671 | 4 259 | 8 791 | 1 946 |
Trade Debtors Trade Receivables | 112 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 13th, December 2022 |
accounts | Free Download (10 pages) |
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