John Thomas & Sons (aberaeron) Limited in Aberaeron DYFED

John Thomas & Sons (aberaeron) Limited DYFED

John Thomas & Sons (aberaeron) started in year 1977 as Private Limited Company with registration number 01304916. The John Thomas & Sons (aberaeron) company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Dyfed at 20-21 Market St. Postal code: SA46 0AS.

The company has 3 directors, namely Susan T., Clive T. and John T.. Of them, Clive T., John T. have been with the company the longest, being appointed on 17 August 1991 and Susan T. has been with the company for the least time - from 10 June 2015. As of 26 April 2024, there was 1 ex director - Lewis T.. There were no ex secretaries.

This company operates within the SA46 0AS postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1022497 . It is located at Glynaeron, Lampeter Road, Aberaeron with a total of 1 cars.

John Thomas & Sons (aberaeron) Limited Address / Contact

Office Address	20-21 Market St
Office Address2	Aberaeron
Town	Dyfed
Post code	SA46 0AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01304916
Date of Incorporation	Fri, 25th Mar 1977
Industry
End of financial Year	31st March
Company age	47 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 21st Aug 2024 (2024-08-21)
Last confirmation statement dated	Mon, 7th Aug 2023

Company staff

Clive T.

Position: Secretary

Resigned:

Susan T.

Position: Director

Appointed: 10 June 2015

Clive T.

Position: Director

Appointed: 17 August 1991

John T.

Position: Director

Appointed: 17 August 1991

Lewis T.

Position: Director

Appointed: 26 July 2017

Resigned: 26 March 2021

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Clive T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.

Clive T.

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

John 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Net Worth	5 291 488	5 451 046	5 714 188

Balance Sheet
Cash Bank On Hand			609 627	1 217 468	1 277 074	1 037 600	1 459 625	2 036 878	1 875 306
Current Assets	1 122 017	1 284 895	1 203 079	2 299 414	2 436 492	2 455 488	3 028 541	3 786 477	3 448 950
Debtors	58 030	95 134	93 180	622 342	669 275	958 168	1 056 822	1 220 499	1 040 832
Net Assets Liabilities				6 080 350	6 452 768	5 773 813	6 004 118	6 508 787	6 687 913
Other Debtors	8 448	45 956	48 296	18 039	4 910	86 161	2 161	2 161	2 161
Property Plant Equipment				7 904 734	7 822 585	7 791 092	8 696 769	8 660 485	8 610 781
Total Inventories				457 438	490 142	459 719	512 094	529 100	532 812
Cash Bank In Hand	550 299	534 712	609 627
Net Assets Liabilities Including Pension Asset Liability	5 291 486	5 451 044	5 714 188
Stocks Inventory	513 688	655 049	500 272
Tangible Fixed Assets	8 127 028	8 106 790	7 994 200
Trade Debtors	6 154	6 202	10 833

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 289 027	1 448 585	1 711 729
Shareholder Funds	5 291 488	5 451 046	5 714 188

Other
Audit Fees Expenses	5 000	6 650			5 770	5 770	5 770	5 770	5 945
Other Non-audit Services Fees				7 014	6 988	6 990	12 269	12 530	12 735
Accumulated Amortisation Impairment Intangible Assets							27 500	55 000	82 500
Accumulated Depreciation Impairment Property Plant Equipment				2 534 118	2 610 603	2 691 480	2 739 906	2 795 695	2 853 692
Additions Other Than Through Business Combinations Intangible Assets							275 000
Additions Other Than Through Business Combinations Property Plant Equipment					1 656	49 384	985 739	50 805	8 293
Administration Support Average Number Employees	5	5	4	4	6	6	6	6	6
Administrative Expenses	2 289 925	2 165 986	2 258 560	2 280 846	2 182 312	2 111 142	2 290 050	2 362 095	2 668 386
Amortisation Expense Intangible Assets							27 500	27 500	27 500
Amounts Owed By Related Parties				571 900	600 495	821 927	958 315	986 487	990 140
Amounts Owed To Related Parties					28 595	657	657	657	657
Applicable Tax Rate							19	19	19
Average Number Employees During Period	110	107	97	97	100	98	98	100	100
Balances With Banks				1 184 674	247 761	409 654	620 440	1 008 912	567 824
Bank Borrowings				2 782 213	2 607 743	2 425 694	3 841 958	3 297 459	3 113 105
Cash Cash Equivalents				1 217 468	1 277 074	1 037 600	1 459 625	2 036 878	1 875 306
Cash Cash Equivalents Cash Flow Value				609 627	1 217 468	1 277 074	1 037 600	1 459 625
Cash Flows Used In Acquiring Or Obtaining Control Subsidiaries Or Other Businesses Classified As Investing Activities				-100
Cash On Hand				32 794	29 085	24 998	32 034	17 173
Comprehensive Income Expense				719 933	716 418	621 518	619 305	798 669	479 126
Comprehensive Income Expense Attributable To Owners Parent				719 933	687 823
Cost Sales	13 230 097	13 252 257	12 990 118	11 797 774	11 216 059	11 545 117	14 082 696	15 039 544	16 140 053
Creditors				2 782 213	2 607 743	2 425 694	3 841 958	3 297 459	3 113 105
Current Tax For Period				204 804	177 339	156 979	132 350	183 752	137 690
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-18 804	-43 497
Deferred Income				26 934	25 812	24 690	23 568	22 596	21 674
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period							-10 109	-5 648
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-13 029	-13 699	-1 574	-10 089	-5 647	661
Deferred Tax Liabilities				81 877	68 178
Depreciation Amortisation Expense				97 144	82 271	80 877	105 270	100 284	85 497
Depreciation Expense Property Plant Equipment				97 144	-82 271	-80 877	-77 770	-72 784	-57 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 787		-29 344	-16 995
Disposals Property Plant Equipment					-7 320		-31 636	-31 300
Dividend Per Share Interim				5 900	5 733	8 333
Dividends Paid				-354 000	-344 000	-500 000	-389 000	-294 000	-300 000
Dividends Paid Classified As Financing Activities				-354 000	-344 000	-500 000	-389 000	-294 000	-300 000
Finance Lease Liabilities Present Value Total				5 147
Fixed Assets				7 904 834	7 822 685	7 791 192	8 944 369	8 880 585	8 803 381
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities				688 916	-179 846	-182 050	1 500 000	-264 508	-205 146
Further Revenue Item Component Total Revenue					28 595	39 139	45 634	46 976	47 150
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				35 391	99 035	-74 540	-321 164	-449 252	382 412
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				531 327	44 768	288 893	98 654	163 677	-179 667
Gain Loss In Cash Flows From Change In Deferred Items				-1 122	-1 122	-1 122	-1 122	-972	-922
Gain Loss In Cash Flows From Change In Inventories				-42 834	32 704	-30 423	52 375	17 006	3 712
Gain Loss On Disposals Property Plant Equipment							-1 891	6 445
Government Grant Income				1 122	1 122	1 122	1 122	972	922
Gross Profit Loss	2 672 007	2 750 242	3 075 772	3 257 397	3 086 053	2 934 056	3 073 779	3 385 549	3 405 532
Income Taxes Paid Refund Classified As Operating Activities				203 325	201 355	180 788	156 959	132 370	183 752
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				607 841	59 606	-239 474	422 025	577 253	-161 572
Increase Decrease In Current Tax From Adjustment For Prior Periods				-47
Increase Decrease In Existing Provisions						-1 575		-45 671	40 684
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions						39 139	45 634	46 976	47 150
Increase Decrease In Provisions Through Adjustment In Value From Passage Time Unwinding Discount							-50 113
Increase From Amortisation Charge For Year Intangible Assets							27 500	27 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment					82 272	80 877	77 770	72 784	57 997
Increase In Loans Owed By Related Parties Due To Loans Advanced						182 293	90 754
Intangible Assets							247 500	220 000	192 500
Intangible Assets Gross Cost							275 000	275 000	275 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				122 821	93 360	108 092	146 431	153 846	149 826
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss					28 595
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				1 494	-1 794
Interest Income On Bank Deposits					1 792	2 720	2 813	2 294	7 621
Interest Paid Classified As Financing Activities				-122 821	-93 360	-108 092	-146 431	-153 846	-149 826
Interest Paid Classified As Operating Activities				124 315	95 154	108 092	146 431	153 846	149 826
Interest Payable Similar Charges Finance Costs				124 315	95 154	108 092	146 431	153 846	149 826
Interest Received Classified As Investing Activities					1 792	2 720	2 813	2 294	7 621
Interest Received Classified As Operating Activities					1 792	2 720	2 813	2 294	7 621
Investments Fixed Assets				100	100	100	100	100	100
Investments In Subsidiaries				100	100	100	100	100	100
Issue Equity Instruments				100
Loans Owed By Related Parties					600 495	821 927	958 315	986 487	990 140
Net Cash Flows From Used In Financing Activities				210 601	-619 000	-790 142	715 174	-712 354	-654 972
Net Cash Flows From Used In Investing Activities				-7 778	1 669	-46 664	-1 257 525	-27 761	-672
Net Cash Flows From Used In Operating Activities				405 018	677 166	597 332	964 376	1 317 368	494 072
Net Cash Generated From Operations				608 343	878 292	778 120	1 121 335	1 449 738	677 824
Net Cash Inflow Outflow From Operations Before Movements In Working Capital				1 133 349	1 055 921	963 172	952 322	1 182 141	885 203
Net Current Assets Liabilities	-234 185	781	-70 478	1 039 606	1 306 004	1 275 390	1 718 669	1 696 952	1 809 612
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Operating Profit Loss	487 986	713 716	945 777	1 035 976	973 648	882 295	845 161	1 088 302
Other Comprehensive Income Expense Net Tax					-800 472		40 023	40 024	-40 024
Other Creditors					657	657	9 890	10 115	10 340
Other Employee Expense				6 185	54 358	15 026	18 442	18 409	18 594
Other Interest Receivable Similar Income Finance Income					1 792	2 720	2 813	2 294	7 621
Other Inventories				457 438	490 142	459 719	512 094	529 100	532 812
Other Operating Income Format1				59 425	69 907	59 381	61 432	64 848	62 560
Other Payables Accrued Expenses				105 120	44 246	68 980	73 357	222 679	118 847
Other Post-employment Benefit Costs				64 306	125 419	45 644	6 060	171 928	178 679
Other Remaining Borrowings				657	657
Other Remaining Operating Income				58 303	69 907	59 381	60 310	63 876	61 638
Ownership Interest In Subsidiary Percent					100	100	100	100
Par Value Share		1	1		1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100
Prepayments				23 398	23 179	14 389	23 889	172 689	19 720
Proceeds From Sales Property Plant Equipment				122	1 533		401	20 750
Profit Loss				719 933	716 646	621 518	579 282	758 645	519 150
Profit Loss Attributable To Owners Parent				719 933	687 823
Profit Loss On Ordinary Activities Before Tax	345 904	574 512	825 403	911 661	880 286	776 923	701 543	936 750	657 501
Property Plant Equipment Gross Cost				10 438 852	10 433 188	10 482 572	11 436 675	11 456 180	11 464 473
Provisions					868 650	867 075	816 962	771 291	811 975
Provisions For Liabilities Balance Sheet Subtotal				81 877	868 650	867 075	816 962	771 291	811 975
Purchase Intangible Assets							-275 000
Purchase Property Plant Equipment				-7 800	-1 656	-49 384	-985 739	-50 805	-8 293
Rental Income From Investment Property				31 270	37 157	37 501	42 237	56 326	57 632
Revenue From Commissions				24 579	23 508	20 766	21 887	24 867	27 161
Revenue From Sale Goods				14 999 322	14 212 852	14 381 767	17 046 717	18 296 924	19 413 642
Selling Average Number Employees	105	102	93	93	94	92	92	94	94
Short-term Deposits Classified As Cash Equivalents					1 000 228	602 948	807 151	1 010 793	1 307 482
Social Security Costs	94 135	78 677	75 598	64 541	63 140	72 786	72 650	73 269	77 612
Staff Costs Employee Benefits Expense				1 306 728	1 437 328	1 383 018	1 433 263	1 586 537	1 690 383
Taxation Social Security Payable				17 679		16 121	32 731	44 989	13 450
Tax Expense Credit Applicable Tax Rate							133 293	177 982	124 925
Tax Increase Decrease From Effect Capital Allowances Depreciation							-923	6 996	13 426
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								-1 225
Tax Tax Credit On Profit Or Loss On Ordinary Activities				191 728	163 640	155 405	122 261	178 105	138 351
Total Assets Less Current Liabilities	7 892 843	8 107 571	7 923 722	8 944 440	9 128 688	9 066 582	10 663 038	10 577 537	10 612 993
Total Borrowings				2 782 213	2 607 743	2 425 694	3 841 958	3 297 459	3 113 105
Total Operating Lease Payments					1 876	1 799	2 545	1 692	3 991
Trade Creditors Trade Payables				666 680	646 198	679 884	970 170	1 257 617	1 010 351
Trade Debtors Trade Receivables				9 005	38 531	35 691	72 457	59 162	28 811
Turnover Revenue				15 055 171	14 302 112	14 479 173	17 156 475	18 425 093	19 545 585
Wages Salaries	1 291 765	1 227 742	1 226 352	1 171 696	1 194 411	1 249 562	1 336 111	1 322 931	1 415 498
Director Remuneration		19 294	18 407		15 468	20 147	39 273	50 584	49 159
Company Contributions To Money Purchase Schemes Directors	60 000	40 000	40 000
Accruals Deferred Income Within One Year	178 333	204 462	138 482
Bank Borrowings Overdrafts	2 477 367	2 531 119	2 109 482
Bank Loans Overdrafts Finance Charges	121 980	121 188	116 659
Capital Element Finance Lease Rental Payments	42 477	60 601	11 014
Cash Flow Outflow Before Management Liquid Resources Financing	110 233	86 615	302 471
Cash Flow Outflow From Capital Expenditure Financial Investment	-361 686	-111 848	1 122
Cash Flow Outflow From Financing	286 760	-102 202	-227 556
Cash Flow Outflow From Operating Activities	903 481	691 577	940 931
Cash Flow Outflow From Returns On Investments Servicing Finance	-142 082	-139 204	-120 374
Commitments Under Non-cancellable Operating Leases Other Items			15 934
Corporation Tax Due Within One Year	70 911	145 258	203 372
Creditors Due After One Year	2 478 087	2 546 558	2 114 628
Creditors Due Within One Year	1 356 202	1 284 114	1 273 557
Debt Due After One Year	2 477 367	2 531 119	2 109 482
Debt Due Within One Year	96 568	1 215	206 310
Decrease Increase In Debtors	-3 024	-37 104	1 954
Decrease Increase In Net Debt During Period	110 233	86 615	302 471
Decrease Increase In Net Debt Resulting From Cash Flows	110 233	86 613	302 471
Decrease Increase In Stocks	46 555	-141 361	154 777
Depreciation Tangible Fixed Assets Expense	144 521	133 208	112 590
Difference Between Accumulated Depreciation Amortisation Capital Allowances	123 270	109 967	94 906
Dividends Withdrawn From Total Reserves	228 000	283 000	374 002
Equity Dividends Paid	228 000	283 000	374 002
Gain Loss From Disposal Fixed Assets	100
Government Grant Receipts- Net	1 130	1 122	1 122
Grants Subsidies Received Contributing To Other Operating Income	1 130	1 122	1 122
Hire Leasing Plant Machinery Costs	2 411		531
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments		-15 589	74 915
Increase Decrease In Creditors	229 803	25 360	-271 923
Increase Decrease In Debt Due After One Year Reflected In Cash Outflow Inflow		53 752	-421 637
Increase Decrease In Debt Due Within One Year Reflected In Cash Outflow Inflow		-95 353	205 095
Increase Decrease In Net Cash For Period	396 993	-15 587	74 915
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			-52
Increase Decrease In U K Tax From Origination Reversal Timing Differences	-4 877	-13 303	-15 061
Interest Element Finance Lease Rental Payments	20 102	18 016	3 715
Interest Paid	121 980	121 188	116 659
Interest Payable Similar Charges	142 082	139 204	120 374
Interim Payment	228 000	283 000	374 002
Leased Assets Included In Tangible Fixed Assets		292 339	248 488
Leases Hire Purchase Contracts Finance Charges	20 102	18 016	3 715
Loans From Directors Within One Year	657	657	658
Net Debt Funds	2 110 689	2 024 076	1 721 603
Net Increase Decrease In Shareholders Funds	51 870	159 558	263 142
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts	87 053	26 452	15 438
Obligations Under Finance Lease Hire Purchase Contracts After One Year	720	15 439	5 146
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	86 333	11 013	10 292
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years	720	15 439	5 146
Other Borrowings	6 905	1 215
Other Creditors Due Within One Year	8 572	16 072
Other Operating Income	105 904	129 460	128 565
Other Operating Leases Expiring Between Two Five Years			4 895
Other Operating Leases Expiring Within One Year			11 039
Other Taxation Social Security Within One Year	61 254	51 441	25 639
Pension Costs	60 000	40 000	40 000
Pension Costs Defined Contribution Scheme	60 000	40 000
Prepayments Accrued Income Current Asset	43 428	42 976	34 051
Profit Loss For Period	279 870	442 558	637 144
Provisions Charged Credited To Profit Loss Account During Period		-13 303	-15 061
Provisions For Liabilities Charges	123 270	109 967	94 906
Purchase Tangible Fixed Assets	362 916	112 970
Repayment Borrowings	-329 237	41 601	216 542
Revaluation Reserve	4 002 359	4 002 359	4 002 359
Sale Tangible Fixed Assets	100
Staff Costs	1 445 900	1 346 419	1 341 950
Tangible Fixed Assets Additions		112 970
Tangible Fixed Assets Cost Or Valuation	10 320 082	10 433 052
Tangible Fixed Assets Depreciation	2 193 054	2 326 262	2 438 852
Tangible Fixed Assets Depreciation Charged In Period		133 208	112 590
Taxation Expense Credit	61 480	70 910	145 206
Tax On Profit Or Loss On Ordinary Activities	66 034	131 954	188 259
Total Depreciation Amortisation Impairment Charges	144 521	133 208	112 590
Trade Creditors Within One Year	853 574	853 996	688 804
Turnover Gross Operating Revenue	15 902 104	16 002 499	16 065 890
U K Current Corporation Tax		145 257	203 320
U K Current Corporation Tax On Income For Period	70 911	145 257	203 372
Value Shares Allotted	100	100	100

Transport Operator Data

Glynaeron
Address	Lampeter Road
City	Aberaeron
Post code	SA46 0ED
Vehicles	1

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