Founded in 1947, Tutte And Thomas, classified under reg no. 00430248 is an active company. Currently registered at 1 Horsefair Mews SO51 8JG, Romsey the company has been in the business for 77 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely David W. and John W.. In addition one secretary - John W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Keith T. who worked with the the company until 5 November 1993.
Office Address | 1 Horsefair Mews |
Town | Romsey |
Post code | SO51 8JG |
Country of origin | United Kingdom |
Registration Number | 00430248 |
Date of Incorporation | Wed, 26th Feb 1947 |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st December |
Company age | 77 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs that own or control the company includes 4 names. As BizStats discovered, there is David W. This PSC has 25-50% voting rights. Another one in the PSC register is John W. This PSC and has 25-50% voting rights. Then there is Sheila W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Sheila W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Eric W.
Notified on | 6 April 2016 |
Ceased on | 12 November 2020 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 391 395 | 475 495 | 485 040 | 246 299 | 305 803 | 355 982 |
Current Assets | 727 318 | 742 855 | 731 683 | 495 397 | 504 369 | 483 925 |
Debtors | 30 134 | 13 623 | 16 325 | 15 356 | 9 707 | 12 301 |
Other Debtors | 3 875 | 392 | 2 882 | |||
Property Plant Equipment | 15 191 | 15 103 | 12 030 | 8 243 | 6 563 | 2 196 |
Total Inventories | 305 789 | 253 737 | 230 318 | 233 742 | 188 859 | |
Other | ||||||
Accrued Liabilities Deferred Income | 15 380 | 14 691 | 14 642 | 17 101 | 16 212 | 12 114 |
Accumulated Amortisation Impairment Intangible Assets | 220 581 | 200 331 | 200 331 | 187 523 | 187 523 | |
Accumulated Depreciation Impairment Property Plant Equipment | 296 629 | 284 443 | 288 589 | 112 885 | 116 286 | 54 039 |
Amounts Owed To Group Undertakings | 832 023 | 835 663 | 832 023 | 636 023 | 628 923 | 628 923 |
Average Number Employees During Period | 17 | 13 | 11 | 11 | 8 | |
Corporation Tax Payable | 602 | |||||
Creditors | 886 054 | 893 873 | 883 859 | 686 768 | 678 357 | 653 076 |
Dividends Paid On Shares | 1 | 1 | ||||
Fixed Assets | 22 291 | 22 203 | 19 130 | 15 343 | 6 564 | 2 196 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 210 667 | 178 667 | 146 667 | 114 667 | 82 667 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 058 | 4 146 | 4 201 | 3 401 | 2 382 | |
Intangible Assets | 1 | 1 | 1 | 1 | 1 | |
Intangible Assets Gross Cost | 220 582 | 200 332 | 200 332 | 187 524 | 187 524 | |
Investments Fixed Assets | 7 099 | 7 099 | 7 099 | 7 099 | ||
Investments In Group Undertakings Participating Interests | 7 099 | 7 099 | ||||
Net Current Assets Liabilities | -158 736 | -151 018 | -152 176 | -191 371 | -173 988 | -169 151 |
Other Creditors | 1 254 | 2 239 | 1 492 | 371 | 1 075 | 1 546 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 20 250 | 187 523 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 244 | 179 905 | 64 629 | |||
Other Disposals Intangible Assets | 20 250 | 12 808 | 187 524 | |||
Other Disposals Property Plant Equipment | 19 000 | 180 990 | 66 614 | |||
Other Taxation Social Security Payable | 22 416 | 19 219 | 19 923 | 14 129 | 15 853 | 5 334 |
Prepayments Accrued Income | 21 741 | 8 112 | 10 610 | 10 212 | 8 923 | 6 983 |
Property Plant Equipment Gross Cost | 311 820 | 299 546 | 300 619 | 121 128 | 122 849 | 56 235 |
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -12 808 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 726 | 1 073 | 1 499 | 1 721 | ||
Total Assets Less Current Liabilities | -136 445 | -128 815 | -133 046 | -176 028 | -167 424 | -166 955 |
Trade Creditors Trade Payables | 14 981 | 22 061 | 15 779 | 19 144 | 16 294 | 4 557 |
Trade Debtors Trade Receivables | 8 393 | 5 511 | 5 715 | 1 269 | 392 | 2 436 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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