Thistle Contractors Limited in WEMBLEY

Thistle Contractors Limited WEMBLEY

Founded in 2014, Thistle Contractors, classified under reg no. 09193111 is an active company. Currently registered at 34 The Avenue HA9 9QL, Wembley the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.

The company has one director. John M., appointed on 29 August 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Thistle Contractors Limited Address / Contact

Office Address	34 The Avenue
Town	Wembley
Post code	HA9 9QL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09193111
Date of Incorporation	Fri, 29th Aug 2014
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st August
Company age	10 years old
Account next due date	Fri, 31st May 2024 (16 days after)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated	Tue, 29th Aug 2023

Company staff

John M.

Position: Director

Appointed: 29 August 2014

People with significant control

The list of PSCs who own or have control over the company consists of 4 names. As BizStats researched, there is John M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Robert M. This PSC owns 25-50% shares. The third one is John M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares.

John M.

Notified on	29 August 2016
Nature of control:	75,01-100% shares

Robert M.

Notified on	29 August 2016
Nature of control:	25-50% shares

John M.

Notified on	29 August 2017
Nature of control:	50,01-75% shares

Robert M.

Notified on	29 August 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	58 120	104 474

Balance Sheet
Cash Bank In Hand	155 980	141 659
Cash Bank On Hand		141 659	242 801	68 460	130 773	118 915	170 183
Current Assets	193 519	251 793	362 686	118 407	161 643	290 885	228 421	214 202	216 120
Debtors	17 796	86 079	35 122	27 950	10 420	130 395	44 530
Net Assets Liabilities								126 064	141 242
Property Plant Equipment		1 000	500	1	1	1	1
Stocks Inventory	19 743	24 055
Tangible Fixed Assets	1 500	1 000
Total Inventories		24 055	84 763	21 997	20 450	41 575	13 708
Other Debtors						47 758	23 985

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 020	104 374
Shareholder Funds	58 120	104 474

Other
Amount Specific Advance Or Credit Directors	59 040	63 698	1 233	1 826	4 201	45 038	21 465	7 095	2 554
Amount Specific Advance Or Credit Made In Period Directors		67 342	122 465	119 199	90 396	127 556	53 232	68 339	54 052
Amount Specific Advance Or Credit Repaid In Period Directors		72 000	60 000	119 792	92 771	78 317	76 805	96 899	49 511
Accumulated Depreciation Impairment Property Plant Equipment		1 000	1 500	1 999	1 999	1 999
Average Number Employees During Period			5	5	5	5	5	5	5
Creditors		148 319	110 207	38 345	52 859	166 817	125 295	103 804	53 877
Creditors Due Within One Year	136 899	148 319
Fixed Assets							1	15 666	64 448
Increase From Depreciation Charge For Year Property Plant Equipment			500	499
Net Current Assets Liabilities	56 620	103 474	252 479	80 062	108 784	124 068	103 126	110 398	130 671
Number Shares Allotted	100	100
Other Creditors		69 523	7 893	8 009	10 548	6 724	6 837
Other Taxation Social Security Payable		63 275	81 263	12 127	40 468	22 935	52 140
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 000	2 000	2 000	2 000	2 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	500	1 000
Tangible Fixed Assets Depreciation Charged In Period	500	500
Total Assets Less Current Liabilities	58 120	104 474	252 979	80 063	108 785	124 069	103 127	126 064	195 119
Trade Creditors Trade Payables		15 521	21 051	18 209	1 843	87 159	16 318
Trade Debtors Trade Receivables		86 079	35 122	27 950	10 420	82 637	20 545
Advances Credits Directors	59 040	63 698
Advances Credits Made In Period Directors	51 263
Advances Credits Repaid In Period Directors	110 303
Bank Borrowings Overdrafts						50 000	50 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates August 29, 2023 filed on: 29th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates August 29, 2023 filed on: 29th, September 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on August 31, 2022 filed on: 29th, May 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates August 29, 2022 filed on: 28th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 30th, May 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates August 29, 2021 filed on: 30th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 28th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates August 29, 2020 filed on: 7th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 2nd, June 2020	accounts	Free Download (9 pages)
AD01	New registered office address 34 the Avenue Wembley HA9 9QL. Change occurred on May 22, 2020. Company's previous address: 3 Coombe Road London NW10 0EB. filed on: 22nd, May 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates August 29, 2019 filed on: 6th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 29th, May 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates August 29, 2018 filed on: 12th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 24th, May 2018	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control August 31, 2017 filed on: 31st, August 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates August 29, 2017 filed on: 31st, August 2017	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control August 31, 2017 filed on: 31st, August 2017	persons with significant control	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 28th, March 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates August 29, 2016 filed on: 4th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 19th, May 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 29, 2015 filed on: 5th, October 2015	annual return	Free Download (3 pages)
SH01	Capital declared on October 5, 2015: 100.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 29th, August 2014	incorporation	Free Download (7 pages)
SH01	Capital declared on August 29, 2014: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation