Founded in 2013, Thomas Bower, classified under reg no. 08387912 is an active company. Currently registered at 44 Thingwall Hall Drive L14 5PF, Liverpool the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Thomas B., appointed on 4 February 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Thingwall Hall Drive |
Town | Liverpool |
Post code | L14 5PF |
Country of origin | United Kingdom |
Registration Number | 08387912 |
Date of Incorporation | Mon, 4th Feb 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Thomas B. This PSC and has 75,01-100% shares.
Thomas B.
Notified on | 4 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 931 | 1 053 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 668 | 350 | 148 | 429 | 3 | 3 | ||
Current Assets | 23 255 | 12 464 | 18 096 | 13 912 | 13 334 | 20 850 | 20 948 | 21 470 |
Debtors | 22 727 | 11 796 | 17 746 | 13 764 | 12 905 | 20 850 | 20 945 | 21 467 |
Other Debtors | 6 486 | 12 226 | 9 444 | 7 550 | 20 850 | 20 945 | 21 467 | |
Net Assets Liabilities | 1 758 | -10 666 | -11 201 | |||||
Cash Bank In Hand | 528 | 668 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 931 | 1 053 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 930 | 1 052 | ||||||
Shareholder Funds | 931 | 1 053 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 113 | 6 486 | 12 226 | 9 444 | 7 550 | 20 850 | 20 944 | 21 467 |
Amount Specific Advance Or Credit Made In Period Directors | 60 329 | 57 973 | 45 553 | 47 106 | 59 969 | 15 954 | 523 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 53 730 | 52 233 | 48 728 | 49 000 | 46 669 | 15 860 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 411 | 17 737 | 12 503 | 12 742 | 19 092 | 15 000 | 15 000 | |
Dividends Paid | 27 500 | 28 000 | 30 000 | 25 000 | ||||
Net Current Assets Liabilities | 931 | 1 053 | 359 | 1 409 | 592 | 1 758 | 4 334 | 3 799 |
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 660 | 11 035 | 1 902 | 1 807 | 2 137 | 2 573 | 3 172 | |
Other Taxation Social Security Payable | 9 751 | 6 702 | 10 601 | 10 935 | 16 941 | 14 041 | 14 499 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 26 806 | 29 050 | 29 183 | 26 166 | -12 424 | -535 | ||
Total Assets Less Current Liabilities | 931 | 1 053 | 359 | 1 409 | 592 | 1 758 | 4 334 | 3 799 |
Trade Debtors Trade Receivables | 5 310 | 5 520 | 4 320 | 5 355 | ||||
Bank Borrowings Overdrafts | 14 | 15 000 | 15 000 | |||||
Creditors Due Within One Year | 22 324 | 11 411 | ||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to Fri, 30th Jun 2023 from Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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