Thomas Automotive Ltd. is a private limited company located at Unit 9, Llandudno Junction Industrial Estate, Conway Road, Llandudno Junction LL31 9SX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-29, this 6-year-old company is run by 1 director.
Director Ashley T., appointed on 29 August 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-08-28 and the due date for the next filing is 2024-09-11. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 9 |
Office Address2 | Llandudno Junction Industrial Estate, Conway Road |
Town | Llandudno Junction |
Post code | LL31 9SX |
Country of origin | United Kingdom |
Registration Number | 10935120 |
Date of Incorporation | Tue, 29th Aug 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
Last confirmation statement dated | Mon, 28th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ashley T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ashley T.
Notified on | 29 August 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 100 | 4 302 | 30 | 364 | |
Current Assets | 3 100 | 1 000 | 14 136 | 17 164 | 17 429 |
Net Assets Liabilities | -124 | -4 155 | 86 | 408 | 241 |
Property Plant Equipment | 3 114 | 2 491 | 1 993 | 1 595 | 1 735 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Debtors | 8 834 | 16 134 | 16 065 | ||
Other Debtors | 8 014 | 15 584 | 15 276 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 778 | 1 401 | 1 899 | 2 297 | 2 636 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 3 804 | 12 500 | 11 798 | 9 595 | |
Creditors | 6 338 | 7 173 | 12 500 | 11 798 | 9 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 623 | 498 | 398 | 339 | |
Net Current Assets Liabilities | -3 238 | -6 173 | 10 972 | 10 914 | 8 431 |
Other Creditors | 4 712 | 2 854 | 650 | 650 | 651 |
Property Plant Equipment Gross Cost | 3 892 | 3 892 | 3 892 | 3 892 | 4 371 |
Provisions For Liabilities Balance Sheet Subtotal | 473 | 379 | 303 | 330 | |
Total Assets Less Current Liabilities | -124 | -3 682 | 12 965 | 12 509 | 10 166 |
Trade Creditors Trade Payables | 1 626 | 515 | 2 514 | 3 675 | 4 448 |
Dividends Paid | 8 000 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Other Taxation Social Security Payable | 1 925 | 3 899 | |||
Par Value Share | 1 | ||||
Profit Loss | 7 833 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 479 | ||||
Trade Debtors Trade Receivables | 820 | 550 | 789 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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