Wm C Thomerson Limited BARNET


Wm C Thomerson Limited was formally closed on 2020-01-21. Wm C Thomerson was a private limited company that could have been found at Regency House, 33 Wood Street, Barnet, EN5 4BE, Herts. Its full net worth was estimated to be approximately 173 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (incorporated on 1962-10-29) was run by 3 directors.
Director Stephen B. who was appointed on 31 January 1997.
Director Pat B. who was appointed on 31 October 1992.
Director Donald B. who was appointed on 31 October 1992.
Moving on to the secretaries, we can name: Pat B..

The company was classified as "wholesale of wood, construction materials and sanitary equipment" (46730). The last confirmation statement was filed on 2018-10-31 and last time the annual accounts were filed was on 30 June 2019. 2015-10-31 is the date of the last annual return.

Wm C Thomerson Limited Address / Contact

Office Address Regency House
Office Address2 33 Wood Street
Town Barnet
Post code EN5 4BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00739192
Date of Incorporation Mon, 29th Oct 1962
Date of Dissolution Tue, 21st Jan 2020
Industry Wholesale of wood, construction materials and sanitary equipment
End of financial Year 30th June
Company age 58 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Thu, 14th Nov 2019
Last confirmation statement dated Wed, 31st Oct 2018

Company staff

Pat B.

Position: Secretary

Resigned:

Stephen B.

Position: Director

Appointed: 31 January 1997

Pat B.

Position: Director

Appointed: 31 October 1992

Donald B.

Position: Director

Appointed: 31 October 1992

People with significant control

Donald B.

Notified on 30 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-06-30
Net Worth656374    
Balance Sheet
Cash Bank In Hand327272    
Cash Bank On Hand 272195195243 
Current Assets26 58526 35932 24730 70520 997 
Debtors7 4408 58714 57412 3793 523 
Net Assets Liabilities 374264187-12 633-45 778
Other Debtors 8 23514 176   
Property Plant Equipment 7 2065 3953 6533 270 
Stocks Inventory18 81817 500    
Tangible Fixed Assets9 1397 206    
Total Inventories 17 50017 47818 13117 231 
Reserves/Capital
Called Up Share Capital7575    
Profit Loss Account Reserve581299    
Shareholder Funds656374    
Other
Accrued Liabilities Deferred Income  3 1793 1783 178 
Accumulated Depreciation Impairment Property Plant Equipment 26 34128 61930 96633 441 
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge843     
Administrative Expenses67 603     
Average Number Employees During Period  5544
Bank Borrowings Overdrafts1 7748 15811 31810 7609 025 
Bank Overdrafts1 7748 158    
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax1 711     
Corporation Tax Payable  1 2302 072  
Corporation Tax Recoverable    2 072 
Cost Sales87 687     
Creditors 33 19136 29933 44036 27945 778
Creditors Due Within One Year35 06833 191    
Debtors Due Within One Year7 4408 587    
Depreciation Tangible Fixed Assets Expense2 2412 237    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     33 858
Disposals Property Plant Equipment     36 711
Expenses Not Deductible For Tax Purposes6     
Gross Profit Loss77 792     
Increase From Depreciation Charge For Year Property Plant Equipment  2 2782 3472 475417
Interest Payable Similar Charges913     
Net Current Assets Liabilities-8 483-6 832-4 052-2 735-15 282-45 778
Net Increase Decrease In Shareholders Funds483     
Number Shares Allotted 75    
Operating Profit Loss10 189     
Other Creditors 1 5313 179   
Other Creditors Due Within One Year4 2011 531    
Other Taxation Social Security Payable 4 684426447451 
Par Value Share 1    
Profit Loss For Period8 283     
Profit Loss On Ordinary Activities Before Tax9 276     
Property Plant Equipment Gross Cost 33 54734 01434 61936 711 
Provisions For Liabilities Balance Sheet Subtotal  1 079731621 
Raw Materials  17 47818 13117 231 
Share Capital Allotted Called Up Paid7575    
Standard Nominal Tax Rate20     
Tangible Fixed Assets Additions 304    
Tangible Fixed Assets Cost Or Valuation33 24333 547    
Tangible Fixed Assets Depreciation24 10426 341    
Tangible Fixed Assets Depreciation Charged In Period 2 237    
Taxation Social Security Due Within One Year4 8214 684    
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate1 855     
Tax On Profit Or Loss On Ordinary Activities993     
Total Additions Including From Business Combinations Property Plant Equipment  4676052 092 
Total Assets Less Current Liabilities6563741 343918-12 012-45 778
Total Dividend Payment7 800     
Total U K Foreign Current Tax After Adjustments Relief993     
Trade Creditors Trade Payables 18 81816 21112 36316 037 
Trade Creditors Within One Year24 27218 818    
Trade Debtors Trade Receivables 352398860252 
Turnover Gross Operating Revenue165 479     
U K Current Corporation Tax150     
Director Remuneration Benefits Excluding Payments To Third Parties15 27515 753    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Officers
Total exemption full company accounts data drawn up to June 30, 2019
filed on: 16th, October 2019
Free Download (10 pages)

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