Ford Thomas Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Ford Thomas Limited can be reached at Bcl House 2 Pavilion Business Park, Royds Hall Road in Leeds. The area code is LS12 6AJ. Ford Thomas has existed in this business since the firm was started on 2006/07/12. The registration number is 05873308. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when the accounts were filed.

Right now, the following limited company is administered by a solitary managing director: Rachel T., who was selected to lead the company on 2006/07/12. The following limited company had been overseen by Craig F. till seven years ago.

Rachel T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	69 993	75 461	59 367	46 674	38 582

Balance Sheet
Cash Bank On Hand					20 489	17 715	96 465	83 447	53 066	81 004	60 872	22 858
Current Assets	110 371	142 736	145 779	114 621	79 973	96 890	158 643	132 617	74 415	196 706	99 383	82 681
Debtors	110 364	142 729	125 823	110 652	49 684	74 942	62 178	49 170	21 349	114 683	38 511	59 823
Net Assets Liabilities						58 593	85 100	75 091	59 229	106 921	68 428	46 293
Other Debtors						285	303	271	2 029			2 121
Property Plant Equipment					4 986	3 989	3 514	5 110	3 527	2 056	1 973
Total Inventories					9 800	4 233				1 019
Cash Bank In Hand	7	7	19 956	3 969	20 489
Stocks Inventory					9 800
Tangible Fixed Assets	3 860	5 961	4 769	4 647	4 986

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	69 893	75 361	59 267	46 574	38 482
Shareholder Funds	69 993	75 461	59 367	46 674	38 582

Other Financial Data
Accrued Liabilities								1 270	1 810	875
Accumulated Depreciation Impairment Property Plant Equipment					13 226	14 223	14 908	16 374	17 957	19 428	20 122	20 546
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					46 377	42 286	76 517	61 665	18 412	36 667	32 553	37 643
Increase From Depreciation Charge For Year Property Plant Equipment						997	685	1 466	1 583	1 471	694	55
Net Current Assets Liabilities	66 133	69 500	54 598	42 027	33 596	54 604	82 126	70 952	56 003	141 554	66 830	45 038
Number Shares Issued Fully Paid								100	100	100
Other Creditors					26 960	9 481	37 939	34 791	10 827	2 659	1 239	1 679
Par Value Share		1	1	1	1				1	1
Prepayments								155	1 845
Property Plant Equipment Gross Cost					18 212	18 212	18 422	21 484	21 484	21 484	22 095
Provisions For Liabilities Balance Sheet Subtotal							540	971	301	22	375	294
Taxation Social Security Payable								26 753	3 014	36 009
Total Assets Less Current Liabilities	69 993	75 461	59 367	46 674	38 582	58 593	85 640	76 062	59 530	143 610	68 803	46 587
Total Borrowings										46 667
Trade Creditors Trade Payables					2	2 773	6 084	121	2 761	3 151	12 244	22 120
Trade Debtors Trade Receivables					12 033	74 657	61 875	48 899	17 475	114 683	38 511	57 702
Work In Progress										1 019
Amounts Owed By Group Undertakings					37 651
Creditors Due Within One Year	44 238	73 236	91 181	72 594	46 377
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					19 415	30 032	32 494	26 753		36 009	19 070	13 844
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 591		1 040	1 585
Tangible Fixed Assets Cost Or Valuation	11 996	15 587	15 587	16 627	18 212
Tangible Fixed Assets Depreciation	8 136	9 626	10 818	11 980	13 226
Tangible Fixed Assets Depreciation Charged In Period		1 490	1 192	1 162	1 246
Total Additions Including From Business Combinations Property Plant Equipment							210	3 062			611
Value Shares Allotted				100	100
Advances Credits Directors			27 928	22 567	21 322
Advances Credits Made In Period Directors				32 361
Advances Credits Repaid In Period Directors				27 000
Bank Borrowings Overdrafts										36 667

Company staff

Rachel T.

Role: Director

Appointed: 12 July 2006

Latest update: 12 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2006

Resigned: 12 July 2006

Address: London, NW11 7TJ

Latest update: 12 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 July 2006

Resigned: 12 July 2006

Address: London, NW11 7TJ

Latest update: 12 March 2024

Craig F.

Role: Director

Appointed: 12 July 2006

Resigned: 31 May 2017

Latest update: 12 March 2024

Craig F.

Role: Secretary

Appointed: 12 July 2006

Resigned: 31 May 2016

Latest update: 12 March 2024

People with significant control

Rachel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Craig F.

Notified on 6 April 2016

Ceased on 31 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Ford Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Temple Secretaries Limited

Company Directors Limited

Craig F.

Craig F.

People with significant control

Rachel T.

Craig F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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