Founded in 2015, Thomas And Thomas, classified under reg no. 09711877 is an active company. Currently registered at Springvale Mill Lane WR11 7EP, Evesham the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Fiona T., Ryan T.. Of them, Ryan T. has been with the company the longest, being appointed on 31 July 2015 and Fiona T. has been with the company for the least time - from 11 October 2018. As of 25 April 2024, there was 1 ex director - Fiona T.. There were no ex secretaries.
Office Address | Springvale Mill Lane |
Office Address2 | Badsey |
Town | Evesham |
Post code | WR11 7EP |
Country of origin | United Kingdom |
Registration Number | 09711877 |
Date of Incorporation | Fri, 31st Jul 2015 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Fiona T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ryan T. This PSC owns 25-50% shares.
Fiona T.
Notified on | 10 February 2022 |
Nature of control: |
25-50% shares |
Ryan T.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 347 | 204 517 | 6 778 | 2 949 | 4 511 | 366 530 | 90 986 | |
Current Assets | 200 | 5 399 | 206 685 | 163 894 | 303 431 | 378 799 | 948 335 | 640 971 |
Debtors | 200 | 52 | 2 168 | 12 116 | 300 482 | 374 288 | 581 805 | 463 506 |
Net Assets Liabilities | 200 | -81 100 | 44 262 | 47 747 | 66 360 | 91 297 | 161 652 | 81 123 |
Other Debtors | 2 168 | 4 741 | ||||||
Property Plant Equipment | 32 722 | 21 814 | 10 907 | 30 322 | 59 973 | 44 688 | 46 278 | |
Total Inventories | 145 000 | 86 479 | ||||||
Cash Bank In Hand | 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 200 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 200 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 907 | 21 815 | 32 722 | 49 197 | 48 103 | 64 363 | 84 220 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 629 | 35 890 | 61 500 | 975 | 21 447 | |||
Amounts Owed To Group Undertakings Participating Interests | 25 000 | 25 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 5 | 5 | |||
Comprehensive Income Expense | -81 300 | |||||||
Corporation Tax Payable | 7 564 | 3 598 | ||||||
Creditors | 93 972 | 161 116 | 127 054 | 267 393 | 297 475 | 749 072 | 530 541 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 675 | |||||||
Disposals Property Plant Equipment | 32 943 | |||||||
Income Expense Recognised Directly In Equity | 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 907 | 10 908 | 10 907 | 16 475 | 4 581 | 16 260 | 19 857 | |
Issue Equity Instruments | 200 | |||||||
Net Current Assets Liabilities | 200 | -88 573 | 45 569 | 36 840 | 36 038 | 81 324 | 199 263 | 110 430 |
Other Creditors | 127 439 | 75 461 | ||||||
Other Taxation Social Security Payable | 375 | 555 | ||||||
Profit Loss | -81 300 | |||||||
Property Plant Equipment Gross Cost | 43 629 | 43 629 | 43 629 | 79 519 | 108 076 | 109 051 | 130 498 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 582 | |||||||
Total Assets Less Current Liabilities | 200 | -55 851 | 67 383 | 47 747 | 66 360 | 141 297 | 243 951 | 156 708 |
Trade Creditors Trade Payables | 738 | 22 440 | ||||||
Trade Debtors Trade Receivables | 7 375 | |||||||
Number Shares Allotted | 200 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 9, 2023 filed on: 9th, July 2023 |
confirmation statement | Free Download (3 pages) |
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