G.w. Thomas (roofing) Ltd in Battlefield Enterprise Park, SY1 3GA

Description

Data updated on: 01-11-2023

This G.w. Thomas (roofing) Ltd business has been in this business for at least 11 years, as it's been established in 2013. Registered under the number 08646986, G.w. Thomas (roofing) is categorised as a Private Limited Company located in 1 Knights Court, Battlefield Enterprise Park SY1 3GA. Registered as Gw Thomas, the company used the name until October 16, 2013, at which point it got changed to G.w. Thomas (roofing) Ltd. The company's declared SIC number is 43910 and has the NACE code: Roofing activities. G.w. Thomas (roofing) Limited released its account information for the financial period up to 2022-08-31. Its latest annual confirmation statement was filed on 2023-08-12.

For 11 years, the following business has only been overseen by one director: Glyn T. who has been guiding it since August 12, 2013.

Glynn T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
G.w. Thomas (roofing) Ltd 2013-10-16
Gw Thomas Ltd 2013-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100	4 289

Balance Sheet
Cash Bank On Hand			9 079	7 885	14 576	14 915	29 566	45 611	32 568
Current Assets		100	13 447	22 704	36 582	46 163	61 662	72 425	63 342
Debtors			1 030	13 534	18 231	24 278	21 011	22 714	24 574
Net Assets Liabilities				6 033	19 757	25 244	11 030	27 174	34 252
Other Debtors				2 146	15 983	17 850	18 923	13 376	21 136
Property Plant Equipment					11 621	8 716	6 537	4 903	16 496
Total Inventories			3 338	1 285	3 775	6 970	11 085	4 100	6 200
Cash Bank In Hand		100	9 079
Net Assets Liabilities Including Pension Asset Liability	100	100
Stocks Inventory			3 338

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve			4 189
Shareholder Funds	100	100	4 289

Other Financial Data
Accrued Liabilities Deferred Income			3 500	5 000	3 760	1 400	1 700	2 760	1 780
Accumulated Depreciation Impairment Property Plant Equipment					3 874	6 779	8 958	10 592	5 499
Additions Other Than Through Business Combinations Property Plant Equipment					15 495				21 995
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts					7 459	5 241	20 000	15 151	11 226
Corporation Tax Payable			-141		5 118	12 954	14 390	18 933	16 764
Creditors			9 158	16 671	7 459	5 241	20 000	15 151	11 226
Increase From Depreciation Charge For Year Property Plant Equipment					3 874	2 905	2 179	1 634	5 499
Net Current Assets Liabilities			4 289	6 033	17 803	23 977	26 701	39 630	31 190
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			741	7 191	1 047	551	1 193	2 165	1 527
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 592
Other Disposals Property Plant Equipment									15 495
Other Taxation Social Security Payable			926		1 301	2 360	2 440	1 014
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					15 495	15 495	15 495	15 495	21 995
Provisions For Liabilities Balance Sheet Subtotal					2 208	2 208	2 208	2 208	2 208
Total Assets Less Current Liabilities		100	4 289	6 033	29 424	32 693	33 238	44 533	47 686
Trade Creditors Trade Payables			4 132	4 480	5 371	2 739	10 218	3 447	7 636
Trade Debtors Trade Receivables			1 030	11 388	2 248	6 428	2 088	9 338	3 438
Creditors Due Within One Year			9 158
Number Shares Allotted	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Glyn T.

Role: Director

Appointed: 12 August 2013

Latest update: 5 January 2024

People with significant control

Glynn T.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

G.w. Thomas (roofing) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn T.

People with significant control

Glynn T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies