A.e.& D.a.thomson Limited in Hertfordshire, WD7 7EN

Description

Data updated on: 01-11-2023

A.e.& D.a.thomson Limited with reg. no. 00529129 has been competing in the field for seventy years. The Private Limited Company is located at 85 Newberries Avenue, Radlett, Hertfordshire and company's post code is WD7 7EN. The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. A.e.& D.a.thomson Ltd reported its account information for the period up to 2022-04-30. The business most recent annual confirmation statement was filed on 2023-01-12.

Taking into consideration the following enterprise's executives list, since December 1991 there have been two directors: Nigel T. and Howard T.. What is more, the managing director's responsibilities are constantly assisted with by a secretary - Howard T., who was chosen by the limited company in January 1994.

Executives who have control over the firm are as follows: Howard T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	560 476	620 003	712 423

Balance Sheet
Cash Bank On Hand			333 225	364 291	361 242	393 673	386 567	413 251	443 284	388 215
Current Assets	180 099	241 016	339 214	367 978	381 820	395 189	388 345	416 476	447 382	435 051
Debtors	1 750	835	5 989	3 687	20 578	1 516	1 778	3 225	4 098	46 836
Net Assets Liabilities			2 055 262	2 121 136	2 139 697	2 145 046	2 123 242	2 143 864	2 076 075	2 284 065
Other Debtors			1 682	187	2 490	1 924	1 744	3 225	4 098	5 130
Property Plant Equipment			2	2	2	2	2	2	2	2
Cash Bank In Hand	178 349	240 181	333 225
Tangible Fixed Assets	436 427	434 766	433 499

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000
Profit Loss Account Reserve	227 558	287 085	379 505
Shareholder Funds	560 476	620 003	712 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 266	36 266	36 266	36 266	36 266	36 266	36 266
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable			22 458	18 924	18 080	17 674	19 650	9 487	9 134	15 180
Creditors			60 290	42 967	39 732	47 752	27 136	34 645	26 612	31 291
Fixed Assets			2 100 002	2 100 002	2 100 002	2 100 002	2 100 002	2 100 002	2 100 002	2 400 002
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										300 000
Investment Property			2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 400 000
Investment Property Fair Value Model					2 100 000	2 100 000	2 100 000	2 100 000	2 100 000	2 400 000
Net Current Assets Liabilities	124 049	185 237	278 924	325 011	342 088	347 437	361 209	381 831	420 770	403 760
Number Shares Issued Fully Paid				14 900	14 900
Other Creditors			35 226	16 303	19 808	28 229	4 590	18 422	15 591	15 604
Other Taxation Social Security Payable				329
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			36 268	36 268	36 268	36 268	36 268	36 268	36 268
Provisions For Liabilities Balance Sheet Subtotal			323 663	303 877	302 393	302 393	337 969	337 969	444 697	519 697
Total Assets Less Current Liabilities	560 476	620 003	712 423	2 425 013	2 442 090	2 447 439	2 461 211	2 481 833	2 520 772	2 803 762
Trade Creditors Trade Payables			2 606	7 411	1 844	1 849	2 896	6 736	1 887	507
Trade Debtors Trade Receivables			4 306	3 500	18 088	-408	34			41 706
Creditors Due Within One Year	56 050	55 779	60 290
Number Shares Allotted		14 900	14 900
Revaluation Reserve	317 918	317 918	317 918
Share Capital Allotted Called Up Paid	14 900	14 900	14 900