R.h. Thaxter Limited in Dersingham KING'S LYNN - PE31 6NA

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R.h. Thaxter Limited KING'S LYNN

Founded in 1975, R.h. Thaxter, classified under reg no. 01203605 is an active company. Currently registered at 49 Hunstanton Rd. PE31 6NA, King's Lynn the company has been in the business for fourty six years. Its financial year was closed on March 31 and its latest financial statement was filed on Wed, 31st Mar 2021.

The firm has 3 directors, namely James T., Edna T. and Richard T.. Of them, Edna T., Richard T. have been with the company the longest, being appointed on 31 December 1991 and James T. has been with the company for the least time - from 4 October 2002. As of 9 December 2021, there were 3 ex directors - Stanley G., John T. and others listed below. There were no ex secretaries.

R.h. Thaxter Limited Address / Contact

Office Address	49 Hunstanton Rd.
Office Address2	Dersingham
Town	King's Lynn
Post code	PE31 6NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01203605
Date of Incorporation	Thu, 13th Mar 1975
Industry	Other retail sale in non-specialised stores
End of financial Year	31st March
Company age	46 years old
Account next due date	Sat, 31st Dec 2022 (387 days left)
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Wed, 19th Jan 2022 (2022-01-19)
Last confirmation statement dated	Tue, 5th Jan 2021

Company staff

Edna T.

Position: Secretary

Resigned:

James T.

Position: Director

Appointed: 04 October 2002

Edna T.

Position: Director

Appointed: 31 December 1991

Richard T.

Position: Director

Appointed: 31 December 1991

Stanley G.

Position: Director

Appointed: 31 December 1991

Resigned: 10 October 2003

John T.

Position: Director

Appointed: 31 December 1991

Resigned: 11 June 2009

Peter T.

Position: Director

Appointed: 31 December 1991

Resigned: 17 October 2008

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is James T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Edna T., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

James T.

Notified on	31 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Richard T.

Notified on	31 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Edna T.

Notified on	31 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31

Balance Sheet
Cash Bank On Hand	9 061	10 386	27 005	33 810	13 153	87 751
Current Assets	295 583	294 530	323 391	407 292	322 670	439 330
Debtors	65 495	52 787	46 322	85 393	27 091	59 047
Net Assets Liabilities	387 102	439 336	570 161	588 135	558 802	724 532
Other Debtors				74 731	15 064	47 283
Property Plant Equipment	726 352	695 552	671 565	808 323	919 730	899 543
Total Inventories	221 027	231 357	250 064	288 089	282 426	292 532

Other
Accumulated Depreciation Impairment Property Plant Equipment	450 638	467 336	486 695	506 501	527 884	540 259
Additions Other Than Through Business Combinations Property Plant Equipment					5 891	18 146
Average Number Employees During Period	62	61	64	65	61	54
Bank Borrowings Overdrafts	128 264	91 979	175 124	219 313	66 867	24 800
Corporation Tax Payable	36 352	40 305	27 764	23 062	18 409	62 879
Creditors	189 033	133 132	21 153	238 862	428 953	392 958
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 109	12 078	15 830	23 101	25 958
Disposals Property Plant Equipment		24 109	12 078	15 830	23 101	25 958
Increase From Depreciation Charge For Year Property Plant Equipment		40 807	36 739	35 636	44 484	38 333
Investment Property Fair Value Model			150 000		150 000	150 000
Net Current Assets Liabilities	-131 891	-107 101	-187 278	-86 091	-106 283	46 372
Other Creditors	8 012	5 572	6 840	10 377	39 921	42 536
Other Taxation Social Security Payable	39 938	29 104	23 620	24 345	47 582	14 767
Property Plant Equipment Gross Cost	1 176 990	1 162 888	1 158 260	1 314 824	1 447 614	1 439 802
Provisions For Liabilities Balance Sheet Subtotal	18 326	15 983	42 973	45 235	41 879	41 797
Total Assets Less Current Liabilities	594 461	588 451	634 287	872 232	813 447	945 915
Trade Creditors Trade Payables	226 799	233 787	207 719	276 720	256 174	247 976
Trade Debtors Trade Receivables	11 483	8 919	10 993	10 662	12 027	11 764
Accrued Liabilities	7 893	10 302	29 046	21 467
Amounts Owed To Directors	30 544	22 681	20 555	19 843
Bank Borrowings	161 442	126 802	124 281	275 590
Bank Overdrafts	24 758	5 057	50 843	36 693
Deferred Tax Liabilities	18 326	15 983	42 973	45 235
Dividends Paid		99 838	105 398	106 125
Finance Lease Liabilities Present Value Total	60 769	41 153	21 153	19 549
Fixed Assets		695 552	821 565	958 323
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-14 730
Increase Decrease In Existing Provisions			1 289	2 262
Increase Decrease In Existing Provisions Recognised In Profit Or Loss		-2 343	25 701
Increase Decrease In Property Plant Equipment				22 995
Investment Property			150 000	150 000
Merchandise	221 027	231 357	250 064	288 089
Nominal Value Allotted Share Capital	7 501	7 501	7 501	7 501
Number Shares Issued Fully Paid		7 501	7 501	7 501
Par Value Share		1	1	1
Prepayments Accrued Income	54 012	43 868	35 329	74 731
Profit Loss		152 072	121 352	124 099
Provisions	18 326	15 983	42 973	45 235
Total Additions Including From Business Combinations Property Plant Equipment		10 007	22 180	172 394
Total Borrowings	57 936	39 880	175 124	92 970
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-5 302

Company filings

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