Founded in 1985, Jane Thomas, classified under reg no. 01876359 is an active company. Currently registered at Sterling House OL9 9LY, Oldham the company has been in the business for thirty nine years. Its financial year was closed on 30th October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Peter T., Jane T.. Of them, Jane T. has been with the company the longest, being appointed on 11 January 1985 and Peter T. has been with the company for the least time - from 29 October 2003. At the moment there is one former director listed by the company - Peter T., who left the company on 7 July 2000. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | Sterling House |
| Office Address2 | 501 Middleton Road Chadderton |
| Town | Oldham |
| Post code | OL9 9LY |
| Country of origin | United Kingdom |
| Registration Number | 01876359 |
| Date of Incorporation | Fri, 11th Jan 1985 |
| Industry | Artistic creation |
| End of financial Year | 30th October |
| Company age | 39 years old |
| Account next due date | Tue, 30th Jul 2024 (62 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 29 October 2003
Position: Director
Appointed: 11 January 1985
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Jane T. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Peter T. This PSC owns 25-50% shares.
Jane T.
| Notified on | 26 October 2016 |
| Nature of control: |
50,01-75% shares |
Peter T.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 427 | 75 996 | 74 276 | 242 616 | 200 696 |
| Current Assets | 100 225 | 171 078 | 110 660 | 278 110 | 223 336 |
| Debtors | 9 629 | 52 582 | 11 384 | 25 494 | 17 640 |
| Net Assets Liabilities | 52 939 | 73 044 | 65 066 | 106 054 | 117 992 |
| Other Debtors | 8 471 | 9 181 | 8 452 | 5 497 | 3 253 |
| Property Plant Equipment | 24 083 | 20 887 | 18 788 | 15 328 | 15 054 |
| Total Inventories | 48 169 | 42 500 | 25 000 | 10 000 | 5 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 578 | 156 606 | 160 928 | 164 388 | 167 610 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | |||
| Corporation Tax Payable | 6 242 | 17 825 | 9 027 | 21 138 | 12 736 |
| Creditors | 68 463 | 118 921 | 64 382 | 147 384 | 89 565 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 25 | 25 | |
| Fixed Assets | 24 083 | 20 887 | 18 788 | 15 328 | 15 054 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 028 | 4 322 | 3 460 | 3 222 | |
| Net Current Assets Liabilities | 31 762 | 52 157 | 46 278 | 130 726 | 133 771 |
| Other Creditors | 33 668 | 56 067 | 46 598 | 62 283 | 48 446 |
| Other Taxation Social Security Payable | 8 409 | 17 963 | 4 642 | 23 784 | 8 845 |
| Property Plant Equipment Gross Cost | 175 661 | 177 493 | 179 716 | 179 716 | 182 664 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 832 | 2 223 | 2 948 | ||
| Total Assets Less Current Liabilities | 55 845 | 73 044 | 65 066 | 146 054 | 148 825 |
| Trade Creditors Trade Payables | 20 144 | 27 066 | 4 115 | 30 179 | 9 538 |
| Trade Debtors Trade Receivables | 1 158 | 43 401 | 2 932 | 19 997 | 14 387 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 2nd, May 2023 |
accounts | Free Download (12 pages) |
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