Thomas Brett Johns Limited is a private limited company that can be found at 1St Floor 6 St John's Court, Upper Fforest Way, Swansea Enterprise Park, Swansea SA6 8QQ. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors.
Director Carys J., appointed on 19 September 2017. Director Thomas J., appointed on 19 September 2017.
The company is categorised as "other sports activities" (Standard Industrial Classification code: 93199).
The last confirmation statement was filed on 2023-09-18 and the deadline for the following filing is 2024-10-02. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1st Floor 6 St John's Court |
Office Address2 | Upper Fforest Way, Swansea Enterprise Park |
Town | Swansea |
Post code | SA6 8QQ |
Country of origin | United Kingdom |
Registration Number | 10969793 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Other sports activities |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Thomas J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas J.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 782 | 11 869 | 31 344 | 16 182 | 48 551 |
Current Assets | 30 742 | 12 488 | 42 186 | 36 820 | 79 135 |
Debtors | 12 960 | 619 | 10 842 | 20 638 | 30 584 |
Net Assets Liabilities | 16 418 | -16 349 | 29 490 | 29 662 | 56 693 |
Other Debtors | 12 960 | 619 | 10 842 | 20 638 | 30 584 |
Property Plant Equipment | 750 | 500 | 6 802 | 7 658 | 7 722 |
Other | |||||
Accrued Liabilities | 1 860 | 900 | 3 990 | 2 340 | 22 766 |
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 2 201 | 4 115 | 6 046 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 8 003 | 2 770 | 1 995 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 19 685 | 29 242 | 18 206 | 13 361 | 28 233 |
Dividend Per Share Interim | 50 | 28 | 37 | 37 | 70 |
Dividends Paid On Shares Interim | 25 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 1 701 | 1 914 | 1 931 |
Net Current Assets Liabilities | 15 810 | -16 754 | 23 980 | 23 459 | 50 902 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 |
Other Creditors | 12 668 | 27 495 | 12 547 | 10 729 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 9 003 | 11 773 | 13 768 |
Provisions For Liabilities Balance Sheet Subtotal | 142 | 95 | 1 292 | 1 455 | 1 931 |
Taxation Social Security Payable | 404 | 847 | 1 669 | 292 | 5 467 |
Total Assets Less Current Liabilities | 16 560 | -16 254 | 30 782 | 31 117 | 58 624 |
Director Remuneration | 9 017 | 12 465 | 12 443 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 18, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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