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Thomfield Engineering Limited LLANELLI

Thomfield Engineering started in year 2015 as Private Limited Company with registration number 09600923. The Thomfield Engineering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Llanelli at Unit 23 Lec Workshops (old Piano Factory). Postal code: SA15 2EA.

The firm has one director. Billy-Joe T., appointed on 20 May 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Russell F.. There were no ex secretaries.

Thomfield Engineering Limited Address / Contact

Office Address Unit 23 Lec Workshops (old Piano Factory)
Office Address2 100 Trostre Road
Town Llanelli
Post code SA15 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09600923
Date of Incorporation Wed, 20th May 2015
Industry Engineering design activities for industrial process and production
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Billy-Joe T.

Position: Director

Appointed: 20 May 2015

Russell F.

Position: Director

Appointed: 20 May 2015

Resigned: 06 October 2020

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Billy-Joe T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Russell F. This PSC owns 25-50% shares and has 25-50% voting rights.

Billy-Joe T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Russell F.

Notified on 6 April 2016
Ceased on 6 October 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth16 010       
Balance Sheet
Cash Bank In Hand11 372       
Cash Bank On Hand11 37216 32538 05865 98692 37354 07229 27146 186
Current Assets43 30850 47297 874146 197122 43468 23175 36978 404
Debtors31 93634 14759 81680 21130 06114 15946 09832 218
Net Assets Liabilities16 01031 48156 861123 276116 7668 6366 5126 517
Net Assets Liabilities Including Pension Asset Liability16 010       
Property Plant Equipment98 06592 099135 735155 18196 78242 81334 630 
Tangible Fixed Assets98 065       
Reserves/Capital
Called Up Share Capital50       
Profit Loss Account Reserve15 960       
Shareholder Funds16 010       
Other
Amount Specific Advance Or Credit Directors   30 053683 08617 944221
Amount Specific Advance Or Credit Made In Period Directors    79 34396 53054 62768 949
Amount Specific Advance Or Credit Repaid In Period Directors    49 22293 51239 76987 114
Accrued Liabilities1 1301 1301 5581 4501 3797 7328 2348 495
Accumulated Amortisation Impairment Intangible Assets  2 2914 5816 872   
Accumulated Depreciation Impairment Property Plant Equipment10 89622 34039 90461 580110 88983 98997 342110 569
Average Number Employees During Period 2222111
Bank Borrowings Overdrafts     4 16710 00010 000
Corporation Tax Payable 4 07013 30726 50327 3837 16411 30419 738
Creditors51 54839 86066 20039 07318 35252 16835 83325 833
Creditors Due After One Year51 548       
Creditors Due Within One Year63 976       
Finance Lease Liabilities Present Value Total51 54839 86066 20039 07318 3526 3356 371 
Fixed Assets 92 099144 898162 054101 36442 813  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  71 500     
Increase Decrease In Property Plant Equipment  59 500     
Increase From Amortisation Charge For Year Intangible Assets  2 2912 2902 291   
Increase From Depreciation Charge For Year Property Plant Equipment 11 44413 10021 67650 80912 83513 35318
Intangible Assets  9 1636 8734 582   
Intangible Assets Gross Cost  11 45411 45411 454   
Net Current Assets Liabilities-20 668-2 1637 92830 29054 07131 12519 29516 105
Number Shares Allotted50       
Par Value Share1       
Prepayments381410225190166200200200
Property Plant Equipment Gross Cost108 961114 439131 000216 761207 671126 802131 972136 773
Provisions For Liabilities Balance Sheet Subtotal9 83918 59529 76529 99520 31713 13411 5809 983
Provisions For Liabilities Charges9 839       
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions108 961       
Tangible Fixed Assets Cost Or Valuation108 961       
Tangible Fixed Assets Depreciation10 896       
Tangible Fixed Assets Depreciation Charged In Period10 896       
Total Additions Including From Business Combinations Intangible Assets  11 454     
Total Additions Including From Business Combinations Property Plant Equipment 5 47861 20041 1225 9108 9485 1705 500
Total Assets Less Current Liabilities77 39789 936152 826192 344155 43573 93853 92542 333
Trade Creditors Trade Payables4 8596 35311 94910 5512 2773 45415 43515 099
Trade Debtors Trade Receivables31 55533 73759 59180 02126 62510 87327 95432 018
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  14 300     
Disposals Decrease In Amortisation Impairment Intangible Assets     6 872  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 50039 735  
Disposals Intangible Assets     11 454  
Disposals Property Plant Equipment    15 00089 817  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st May 2023
filed on: 28th, February 2024 		Free Download (10 pages)

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