B.j. Thomas & Son started in year 2002 as Private Limited Company with registration number 04560298. The B.j. Thomas & Son company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Carmarthen at Plas Newydd. Postal code: SA32 8ES.
The firm has one director. Bryan T., appointed on 11 October 2002. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Margaret E.. There were no ex directors.
This company operates within the SA32 8ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1053551 . It is located at Plas Newydd, Nantycaws, Carmarthen with a total of 2 carsand 1 trailers.
| Office Address | Plas Newydd |
| Office Address2 | Nantycaws |
| Town | Carmarthen |
| Post code | SA32 8ES |
| Country of origin | United Kingdom |
| Registration Number | 04560298 |
| Date of Incorporation | Fri, 11th Oct 2002 |
| Industry | Construction of domestic buildings |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 11 October 2002
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Bryan T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Bryan T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Net Worth | -132 121 | -120 528 | -105 137 | 177 865 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 573 | 123 912 | ||
| Current Assets | 83 260 | 48 691 | 45 231 | 252 099 |
| Debtors | 39 583 | 15 654 | 27 588 | 125 837 |
| Intangible Fixed Assets | 2 400 | |||
| Net Assets Liabilities Including Pension Asset Liability | -132 121 | -120 528 | -105 137 | 177 865 |
| Stocks Inventory | 43 677 | 33 037 | 11 070 | 2 350 |
| Tangible Fixed Assets | 79 012 | 73 869 | 68 727 | 118 201 |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -132 122 | -120 529 | -105 138 | 177 864 |
| Shareholder Funds | -132 121 | -120 528 | -105 137 | 177 865 |
| Other | ||||
| Creditors Due After One Year | 29 171 | 24 221 | 22 205 | |
| Creditors Due Within One Year | 267 622 | 218 867 | 219 095 | 160 954 |
| Fixed Assets | 81 412 | 73 869 | 68 727 | 118 201 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 600 | 24 000 | 24 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 400 | |||
| Intangible Fixed Assets Cost Or Valuation | 24 000 | 24 000 | 24 000 | |
| Net Current Assets Liabilities | -184 362 | -170 176 | -173 864 | 91 145 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 9 276 | |||
| Secured Debts | 165 132 | 157 274 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 60 750 | |||
| Tangible Fixed Assets Cost Or Valuation | 283 342 | 283 342 | 280 842 | 324 592 |
| Tangible Fixed Assets Depreciation | 204 330 | 209 473 | 212 115 | 206 391 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 143 | 5 142 | 11 276 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 500 | 17 000 | ||
| Tangible Fixed Assets Disposals | 2 500 | 17 000 | ||
| Total Assets Less Current Liabilities | -102 950 | -96 307 | -105 137 | 209 346 |
| Plas Newydd | |
|---|---|
| Address | Nantycaws |
| City | Carmarthen |
| Post code | SA32 8ES |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 13th, February 2024 |
accounts | Free Download (3 pages) |
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