Duncan Thomas Limited
The Oval 57 New Walk LE1 7EA Leicester
Number: 06302719
Incorporation date: 2007-07-04
Dissolution date: 2018-09-18
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 06302719 17 years ago, Duncan Thomas Ltd had been a private limited company until 2018-09-18 - the date it was dissolved. Its last known registration address was The Oval, 57 New Walk Leicester.
This firm was managed by 1 director: Duncan T. who was managing it for 11 years.
Duncan T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | ||||||
| Net Worth | 131 432 | 114 998 | 128 023 | 54 698 | 4 525 | 48 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 147 100 | 68 187 | 61 018 | 52 891 | 747 | |
| Current Assets | 173 585 | 116 493 | 119 240 | 52 891 | 747 | 747 |
| Debtors | 26 485 | 48 306 | 58 222 | |||
| Net Assets Liabilities Including Pension Asset Liability | 131 432 | 114 998 | 128 023 | 54 698 | 4 525 | 48 |
| Tangible Fixed Assets | 19 091 | 14 822 | 10 957 | 7 005 | 4 478 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 131 332 | 114 898 | 127 923 | 54 598 | 4 425 | |
| Shareholder Funds | 131 432 | 114 998 | 128 023 | 54 698 | 4 525 | 48 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 61 244 | 16 317 | 2 174 | 5 198 | 700 | 700 |
| Fixed Assets | 19 091 | 14 822 | 10 957 | 7 005 | 4 478 | 1 |
| Net Current Assets Liabilities | 112 341 | 100 176 | 117 066 | 47 693 | 47 | 47 |
| Tangible Fixed Assets Additions | 358 | |||||
| Tangible Fixed Assets Cost Or Valuation | 25 989 | 26 347 | 26 347 | 26 347 | 26 347 | |
| Tangible Fixed Assets Depreciation | 6 898 | 11 525 | 15 390 | 19 342 | 21 869 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 627 | 3 865 | 3 952 | 2 527 | ||
| Total Assets Less Current Liabilities | 131 432 | 114 998 | 128 023 | 54 698 | 4 525 | 48 |
Role: Secretary
Appointed: 04 July 2007
Latest update: 6 November 2023
Role: Director
Appointed: 04 July 2007
Latest update: 6 November 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 18 July 2018 |
| Confirmation statement last made up date | 04 July 2017 |
| Annual Accounts 29 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 29 April 2013 |
| Annual Accounts 30 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 30 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 30 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 April 2017 |
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