Gary J Thomas Limited in Waltham Cross, EN8 9BH

Description

Data updated on: 01-11-2023

Gary J Thomas came into being in 2015 as a company enlisted under no 09408213, located at EN8 9BH Waltham Cross at 167 Turners Hill. This company has been in business for nine years and its official status is active. This enterprise's principal business activity number is 43390 which means Other building completion and finishing. The firm's latest accounts were submitted for the period up to January 31, 2022 and the latest annual confirmation statement was filed on January 27, 2023.

Within this business, all of director's duties have so far been fulfilled by Gary T. who was appointed on 2015-01-27.

Gary T. is the individual who has 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 451

Balance Sheet
Cash Bank In Hand	4 951
Cash Bank On Hand	4 951	8 868	3 048	6 363	21 854	14 678	13 718	31 239
Current Assets	4 951	9 762	8 556	9 118	21 854	16 243	13 718	32 279
Debtors		894	5 508	2 755		1 565		40
Property Plant Equipment	4 500	3 837	28 335	18 942	13 282	8 677	6 084	4 563
Tangible Fixed Assets	4 500
Total Inventories								1 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 450
Shareholder Funds	1 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 500	2 781	10 828	14 221	19 881	24 486	27 079	28 600
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	8 000	11 611	33 076	20 163	26 188	16 748	9 407	15 360
Creditors Due Within One Year	8 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 469
Disposals Property Plant Equipment				6 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 281	8 047	6 862	5 660	4 605	2 593	1 521
Net Current Assets Liabilities	-3 049	-1 849	-24 520	-11 045	-4 334	-505	4 311	16 919
Number Shares Allotted	1
Par Value Share	1
Property Plant Equipment Gross Cost	6 000	6 618	39 163	33 163	33 163	33 163	33 163
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500
Total Additions Including From Business Combinations Property Plant Equipment		618	32 545
Total Assets Less Current Liabilities	1 451	1 988	3 815	7 897	8 948	8 172	10 395	21 482

Company staff

Gary T.

Role: Director

Appointed: 27 January 2015

Latest update: 14 March 2024

People with significant control

Gary T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 July 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gary J Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

People with significant control

Gary T.

Accounts Documents

Company filings

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