A.e.& D.a.thomson Limited in Radlett HERTFORDSHIRE - WD7 7EN

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A.e.& D.a.thomson Limited HERTFORDSHIRE

Founded in 1954, A.e.& D.a.thomson, classified under reg no. 00529129 is an active company. Currently registered at 85 Newberries Avenue WD7 7EN, Hertfordshire the company has been in the business for seventy years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 2 directors in the the company, namely Nigel T. and Howard T.. In addition one secretary - Howard T. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kathleen R. who worked with the the company until 17 January 1994.

A.e.& D.a.thomson Limited Address / Contact

Office Address	85 Newberries Avenue
Office Address2	Radlett
Town	Hertfordshire
Post code	WD7 7EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00529129
Date of Incorporation	Thu, 11th Feb 1954
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th April
Company age	70 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Howard T.

Position: Secretary

Appointed: 17 January 1994

Nigel T.

Position: Director

Appointed: 31 December 1991

Howard T.

Position: Director

Appointed: 31 December 1991

Marion T.

Position: Director

Resigned: 03 January 2018

Kathleen R.

Position: Secretary

Appointed: 31 December 1991

Resigned: 17 January 1994

Douglas T.

Position: Director

Appointed: 31 December 1991

Resigned: 30 April 1998

Sara C.

Position: Director

Appointed: 31 December 1991

Resigned: 26 January 2011

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we established, there is Howard T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nigel T. This PSC owns 25-50% shares and has 25-50% voting rights.

Howard T.

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

Nigel T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	560 476	620 003	712 423

Balance Sheet
Cash Bank On Hand			333 225	364 291	361 242	393 673	386 567	413 251	443 284	388 215
Current Assets	180 099	241 016	339 214	367 978	381 820	395 189	388 345	416 476	447 382	435 051
Debtors	1 750	835	5 989	3 687	20 578	1 516	1 778	3 225	4 098	46 836
Net Assets Liabilities			2 055 262	2 121 136	2 139 697	2 145 046	2 123 242	2 143 864	2 076 075	2 284 065
Other Debtors			1 682	187	2 490	1 924	1 744	3 225	4 098	5 130
Property Plant Equipment			2	2	2	2	2	2	2	2
Cash Bank In Hand	178 349	240 181	333 225
Tangible Fixed Assets	436 427	434 766	433 499

Reserves/Capital
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	227 558	287 085	379 505
Shareholder Funds	560 476	620 003	712 423

Other
Accumulated Depreciation Impairment Property Plant Equipment			36 266	36 266	36 266	36 266	36 266	36 266	36 266
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable			22 458	18 924	18 080	17 674	19 650	9 487	9 134	15 180
Creditors			60 290	42 967	39 732	47 752	27 136	34 645	26 612	31 291
Fixed Assets			2 100 002	2 100 002	2 100 002	2 100 002	2 100 002	2 100 002	2 100 002	2 400 002
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										300 000
Investment Property			2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 400 000
Investment Property Fair Value Model					2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 400 000
Net Current Assets Liabilities	124 049	185 237	278 924	325 011	342 088	347 437	361 209	381 831	420 770	403 760
Number Shares Issued Fully Paid				14 900	14 900
Other Creditors			35 226	16 303	19 808	28 229	4 590	18 422	15 591	15 604
Other Taxation Social Security Payable				329
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			36 268	36 268	36 268	36 268	36 268	36 268	36 268
Provisions For Liabilities Balance Sheet Subtotal			323 663	303 877	302 393	302 393	337 969	337 969	444 697	519 697
Total Assets Less Current Liabilities	560 476	620 003	712 423	2 425 013	2 442 090	2 447 439	2 461 211	2 481 833	2 520 772	2 803 762
Trade Creditors Trade Payables			2 606	7 411	1 844	1 849	2 896	6 736	1 887	507
Trade Debtors Trade Receivables			4 306	3 500	18 088	-408	34			41 706
Creditors Due Within One Year	56 050	55 779	60 290
Number Shares Allotted		14 900	14 900
Revaluation Reserve	317 918	317 918	317 918
Share Capital Allotted Called Up Paid	14 900	14 900	14 900

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 30th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 28th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 29th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 27th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 25th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 30th, January 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 28th, January 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 28th, January 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 12th, February 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 3rd, February 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 5th, February 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 1st, February 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 31st, January 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 4th, February 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 3rd, March 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 20th, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 20th, February 2008	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 8th, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2006 filed on: 8th, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 28th, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2005 filed on: 28th, February 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 7th, June 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2004 filed on: 7th, June 2005	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2003 filed on: 7th, May 2004	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2003 filed on: 7th, May 2004	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 4th, May 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 4th, May 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 4th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 4th, December 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2000 filed on: 3rd, July 2001	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th April 2000 filed on: 3rd, July 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 3rd, March 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 3rd, March 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 22nd, February 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 22nd, February 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 29th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 29th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th April 1996 filed on: 16th, December 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Tuesday 30th April 1996 filed on: 16th, December 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 30th, January 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 30th, January 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 28th, February 1995	accounts
AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 28th, February 1995	accounts	Free Download
AA	Small company accounts for the period up to Friday 30th April 1993 filed on: 5th, February 1994	accounts	Free Download
AA	Small company accounts for the period up to Friday 30th April 1993 filed on: 5th, February 1994	accounts
AA	Small company accounts for the period up to Thursday 30th April 1992 filed on: 27th, June 1993	accounts	Free Download
AA	Small company accounts for the period up to Thursday 30th April 1992 filed on: 27th, June 1993	accounts
AA	Small company accounts for the period up to Tuesday 30th April 1991 filed on: 1st, July 1992	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 30th April 1991 filed on: 1st, July 1992	accounts
AA	Small company accounts for the period up to Monday 30th April 1990 filed on: 25th, April 1991	accounts	Free Download
AA	Small company accounts for the period up to Monday 30th April 1990 filed on: 25th, April 1991	accounts
AA	Small company accounts for the period up to Sunday 30th April 1989 filed on: 19th, February 1990	accounts
AA	Small company accounts for the period up to Sunday 30th April 1989 filed on: 19th, February 1990	accounts	Free Download
AA	Small company accounts for the period up to Saturday 30th April 1988 filed on: 9th, May 1989	accounts	Free Download
AA	Small company accounts for the period up to Saturday 30th April 1988 filed on: 9th, May 1989	accounts
AA	Small company accounts for the period up to Thursday 30th April 1987 filed on: 15th, March 1988	accounts	Free Download
AA	Small company accounts for the period up to Thursday 30th April 1987 filed on: 15th, March 1988	accounts
AA	Full accounts data made up to Wednesday 30th April 1986 filed on: 27th, February 1987	accounts	Free Download
AA	Full accounts data made up to Wednesday 30th April 1986 filed on: 27th, February 1987	accounts
AA	Accounts made up to Saturday 30th April 1983 filed on: 6th, January 1984	accounts	Free Download (4 pages)
AA	Accounts made up to Friday 30th April 1982 filed on: 23rd, December 1982	accounts	Free Download (4 pages)

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