Thomas & Young Wealth Management started in year 2014 as Private Limited Company with registration number 09191588. The Thomas & Young Wealth Management company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Great Chesterford at Lewis House. Postal code: CB10 1PF.
The firm has 2 directors, namely Louise W., Darren Y.. Of them, Darren Y. has been with the company the longest, being appointed on 28 August 2014 and Louise W. has been with the company for the least time - from 30 December 2023. As of 20 May 2024, there was 1 ex director - Graeme T.. There were no ex secretaries.
Office Address | Lewis House |
Office Address2 | Great Chesterford Court |
Town | Great Chesterford |
Post code | CB10 1PF |
Country of origin | United Kingdom |
Registration Number | 09191588 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (133 days left) |
Account last made up date | Sat, 31st Dec 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 control the company consists of 5 names. As we discovered, there is Darren Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Graeme T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Darren Y., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graeme T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darren Y.
Notified on | 28 August 2016 |
Ceased on | 19 May 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola T.
Notified on | 24 May 2017 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graeme T.
Notified on | 28 August 2016 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 65 | 1 018 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 274 | 27 732 | |||||||
Cash Bank On Hand | 27 732 | 62 083 | 89 733 | 79 818 | 148 664 | 193 737 | 210 989 | 174 601 | |
Current Assets | 20 269 | 55 329 | 101 967 | 114 044 | 108 395 | 199 077 | 251 670 | 331 263 | 364 318 |
Debtors | 13 995 | 27 597 | 39 884 | 24 311 | 28 577 | 50 413 | 57 933 | 120 274 | 189 717 |
Net Assets Liabilities | 1 018 | 30 379 | 46 883 | 63 973 | 162 992 | 199 840 | 206 701 | 180 871 | |
Net Assets Liabilities Including Pension Asset Liability | 65 | 1 018 | |||||||
Other Debtors | 27 247 | 695 | 696 | 698 | 1 439 | 5 698 | 48 058 | 78 393 | |
Property Plant Equipment | 3 315 | 3 038 | 2 817 | 7 631 | 11 010 | 69 578 | 60 118 | 137 838 | |
Tangible Fixed Assets | 2 702 | 3 315 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 | 6 | |||||||
Profit Loss Account Reserve | 59 | 1 012 | |||||||
Shareholder Funds | 65 | 1 018 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 998 | 11 809 | 60 020 | 124 074 | 175 440 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 671 | 4 948 | 5 776 | 8 319 | 11 992 | 35 189 | 55 237 | 26 620 | |
Average Number Employees During Period | 4 | 4 | 6 | 5 | 8 | 9 | 9 | 11 | |
Creditors | 56 963 | 74 018 | 69 443 | 68 597 | 62 431 | 120 191 | 269 108 | 317 872 | |
Creditors Due Within One Year | 22 366 | 56 963 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 | ||||||||
Disposals Property Plant Equipment | 170 | ||||||||
Fixed Assets | 2 817 | 25 625 | 28 438 | 142 484 | 252 273 | 291 925 | |||
Increase From Amortisation Charge For Year Intangible Assets | 5 998 | 5 811 | 48 211 | 64 054 | 51 366 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 939 | 2 543 | 3 673 | 23 197 | 20 048 | 26 620 | ||
Intangible Assets | 17 994 | 17 428 | 72 906 | 192 155 | 154 087 | ||||
Intangible Assets Gross Cost | 23 992 | 29 237 | 132 926 | 316 229 | 329 527 | ||||
Net Current Assets Liabilities | -2 097 | -1 634 | 27 949 | 44 601 | 39 798 | 136 646 | 187 721 | 233 212 | 216 255 |
Number Shares Allotted | 6 | 6 | |||||||
Other Creditors | 39 366 | 43 293 | 42 693 | 20 507 | 12 392 | 74 910 | 221 646 | 227 496 | |
Other Taxation Social Security Payable | 17 589 | 30 603 | 25 417 | 47 507 | 50 039 | 27 781 | 32 755 | 58 214 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 986 | 7 986 | 8 593 | 15 950 | 23 002 | 104 767 | 115 355 | 239 026 | |
Provisions For Liabilities Balance Sheet Subtotal | 663 | 608 | 535 | 1 450 | 2 092 | 10 174 | 9 676 | 9 437 | |
Provisions For Liabilities Charges | 540 | 663 | |||||||
Share Capital Allotted Called Up Paid | 6 | 6 | |||||||
Tangible Fixed Assets Additions | 5 409 | 2 577 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 409 | 7 986 | |||||||
Tangible Fixed Assets Depreciation | 2 707 | 4 671 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 707 | 1 964 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 23 992 | 5 245 | 103 689 | 183 303 | 13 298 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 777 | 7 357 | 7 052 | 81 765 | 10 588 | 123 671 | |||
Total Assets Less Current Liabilities | 605 | 1 681 | 30 987 | 47 418 | 65 423 | 165 084 | 330 205 | 485 485 | 508 180 |
Trade Creditors Trade Payables | 8 | 122 | 1 333 | 583 | 8 613 | 701 | 12 109 | ||
Trade Debtors Trade Receivables | 350 | 39 189 | 23 615 | 27 879 | 48 974 | 52 235 | 71 306 | 110 414 | |
Amounts Owed By Group Undertakings | 910 | 910 | |||||||
Bank Borrowings Overdrafts | 45 281 | 47 462 | |||||||
Finance Lease Liabilities Present Value Total | 11 410 | ||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 200 | 64 583 | 49 083 | 15 500 | |||||
Increase Decrease In Property Plant Equipment | 106 478 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Sat, 30th Dec 2023 new director was appointed. filed on: 2nd, January 2024 |
officers | Free Download (2 pages) |
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