Founded in 2013, W M Thomas, classified under reg no. 08414581 is an active company. Currently registered at 10 Stadium Business Court, Millennium Way DE24 8HP, Derby the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - William T., appointed on 21 February 2013. In addition, a secretary was appointed - Karin W., appointed on 21 February 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Stadium Business Court, Millennium Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8HP |
| Country of origin | United Kingdom |
| Registration Number | 08414581 |
| Date of Incorporation | Thu, 21st Feb 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 21 February 2013
Position: Director
Appointed: 21 February 2013
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is William T. The abovementioned PSC and has 25-50% shares.
William T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 727 | 116 882 | 113 163 | 145 122 | 158 612 | 220 133 | 245 734 |
| Current Assets | 104 463 | 119 400 | 122 268 | 147 360 | 163 359 | 220 633 | 250 440 |
| Debtors | 3 736 | 2 518 | 9 105 | 2 238 | 4 747 | 500 | 4 706 |
| Other Debtors | 8 630 | 418 | |||||
| Property Plant Equipment | 1 483 | 988 | |||||
| Other | |||||||
| Creditors | 21 393 | 15 827 | 12 672 | 16 533 | 18 179 | 22 669 | 18 409 |
| Investments Fixed Assets | 51 000 | 63 000 | 75 000 | 87 000 | 111 732 | 116 679 | 112 227 |
| Net Current Assets Liabilities | 83 070 | 103 573 | 109 596 | 130 827 | 145 180 | 197 964 | 232 031 |
| Other Creditors | 13 040 | 8 203 | 8 445 | 8 738 | 8 976 | 9 184 | 9 496 |
| Other Investments Other Than Loans | 51 000 | 63 000 | 75 000 | 87 000 | |||
| Other Taxation Social Security Payable | 8 353 | 7 624 | 4 227 | 7 795 | 9 203 | 13 485 | 8 144 |
| Total Assets Less Current Liabilities | 134 070 | 166 573 | 184 596 | 217 827 | 256 912 | 316 126 | 345 246 |
| Trade Debtors Trade Receivables | 3 736 | 2 518 | 475 | 2 238 | 4 329 | 500 | 4 706 |
| Accumulated Depreciation Impairment Property Plant Equipment | 494 | 989 | |||||
| Fixed Assets | 111 732 | 118 162 | 113 215 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 495 | |||||
| Property Plant Equipment Gross Cost | 1 977 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 977 | ||||||
| Trade Creditors Trade Payables | 769 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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