Edward Thomas Limited, SW15 1AD

Description

Data updated on: 01-11-2023

1931 marks the founding of Edward Thomas Limited, a firm that is situated at 9 Rossdale Road, London in Putney. This means it's been ninety three years Edward Thomas has been in this business, as it was registered on 1931-12-07. The company's Companies House Reg No. is 00260888 and its zip code is SW15 1AD. This company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The most recent annual accounts describe the period up to 2022-10-08 and the latest confirmation statement was filed on 2022-11-05.

The directors currently chosen by this particular limited company include: Richard M. appointed in 1991 and Stephen M. appointed 33 years ago.

Executives who have control over the firm are as follows: Richard M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-08	2012-10-08	2013-10-08	2014-10-08	2015-10-08	2016-10-08	2017-10-08	2018-10-08	2019-10-08	2020-10-08	2021-10-08	2022-10-08	2023-10-08
Currency
Net Worth	252 511	250 832	249 226	248 112	247 199	245 637

Balance Sheet
Cash Bank In Hand	124 353	117 171	117 010	115 974	114 962	114 318
Cash Bank On Hand						114 318	110 737	108 218	102 734	97 691	94 268	361 283	309 604
Current Assets	126 428	118 899	118 510	117 473	114 962
Net Assets Liabilities						228 614	226 061	223 807	216 492	341 723	338 867	361 262
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	135 000	135 000	135 000	135 000	135 000	135 000
Debtors	575	228
Net Assets Liabilities Including Pension Asset Liability	252 511	250 832

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	161 914	160 235	158 629	157 515	156 602	155 040
Shareholder Funds	252 511	250 832	249 226	248 112	247 199	245 637

Other Financial Data
Amount Specific Advance Or Credit Directors						3 345	2 317	2 388	3 883	1 533	1 303	21
Amount Specific Advance Or Credit Made In Period Directors							3 345	2 317	6 535	2 350	230	1 282	21
Amount Specific Advance Or Credit Repaid In Period Directors							2 317	2 388	8 030
Creditors						3 681	2 653	2 388	4 219	1 869	1 302	21	1 585
Creditors Due Within One Year		3 067	4 284	4 361	2 763	3 681
Dividends Paid													60 000
Investment Property						135 000	135 000	135 000	135 000	292 932	292 932
Investment Property Fair Value Model						135 000	135 000	135 000	135 000	292 932	292 932
Net Current Assets Liabilities	126 428	118 899	114 226	113 112	112 199	110 637	108 084	105 830	98 515	95 822	92 966	361 262	308 019
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						3 681	2 653	2 388	4 219	1 869	1 302	21
Other Creditors Due Within One Year					2 763	3 681
Other Taxation Social Security Payable													1 585
Par Value Share		1	1	1	1	1
Profit Loss							-2 553	-2 254	-7 315	125 231	-2 856	22 395	6 757
Provisions For Liabilities Balance Sheet Subtotal						17 023	17 023	17 023	17 023	47 031	47 031
Revaluation Reserve	89 597	89 597	89 597	89 597	89 597	89 597
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	135 235	135 235	135 000	135 000	135 000
Total Assets Less Current Liabilities	261 428	250 832	249 226	248 112	247 199	245 637	243 084	240 830	233 515	388 754	385 898	361 262	308 019
Total Reserves					246 199	244 637
Disposals Investment Property Fair Value Model												292 932
Creditors Due After One Year	8 917	3 067
Fixed Assets	135 000	135 000
Tangible Fixed Assets Depreciation	235	235

Company staff

Richard M.

Role: Secretary

Appointed: 14 June 2003

Latest update: 19 February 2024

Richard M.

Role: Director

Appointed: 20 November 1991

Latest update: 19 February 2024

Stephen M.

Role: Director

Appointed: 20 November 1991

Latest update: 19 February 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	08 July 2024
Account last made up date	08 October 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-10-09
End Date For Period Covered By Report	2012-10-08
Date Approval Accounts	5 March 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-10-09
End Date For Period Covered By Report	2013-10-08
Date Approval Accounts	22 May 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	09 October 2013
End Date For Period Covered By Report	08 October 2014
Date Approval Accounts	10 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	09 October 2014
End Date For Period Covered By Report	08 October 2015
Date Approval Accounts	3 February 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	09 October 2015
End Date For Period Covered By Report	08 October 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	09 October 2016
End Date For Period Covered By Report	08 October 2017
Annual Accounts
Start Date For Period Covered By Report	09 October 2017
End Date For Period Covered By Report	08 October 2018
Annual Accounts
Start Date For Period Covered By Report	09 October 2018
End Date For Period Covered By Report	08 October 2019
Annual Accounts
Start Date For Period Covered By Report	09 October 2019
End Date For Period Covered By Report	08 October 2020
Annual Accounts
Start Date For Period Covered By Report	09 October 2020
End Date For Period Covered By Report	08 October 2021
Annual Accounts
Start Date For Period Covered By Report	09 October 2021
End Date For Period Covered By Report	08 October 2022
Annual Accounts
Start Date For Period Covered By Report	09 October 2022
End Date For Period Covered By Report	08 October 2023

Edward Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Stephen M.

Charis M.

Malcolm M.

People with significant control

Richard M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Edward Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Stephen M.

Charis M.

Malcolm M.

People with significant control

Richard M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014