H & S Thomas Transport Ltd in Bristol, BS30 5JS

Description

Data updated on: 01-11-2023

2011 marks the founding of H & S Thomas Transport Ltd, a firm that is situated at 105 Poplar Road, Warmley in Bristol. This means it's been thirteen years H & S Thomas Transport has existed in the United Kingdom, as the company was founded on Thursday 25th August 2011. The company's reg. no. is 07752745 and the zip code is BS30 5JS. The enterprise's declared SIC number is 49410: Freight transport by road. 2022/08/31 is the last time account status updates were reported.

H & S Thomas Transport Ltd is a medium-sized transport company with the licence number OH1109425. The firm has three transport operating centres in the country. In their subsidiary in Coleford on Staunton Road, 5 machines and 2 trailers are available. The centre in Frome on Great Elm has 2 machines, and the centre in Frome on Halecombe Quarry is equipped with 1 machine.

According to the latest data, the company is led by a single managing director: Andrew T., who was selected to lead the company in August 2011. For nearly one year Barbara K., had performed assigned duties for this company up to the moment of the resignation on Thursday 25th August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	395	693	26 358	34 012	41 813	42 984

Balance Sheet
Current Assets	35 087	59 687	96 419	160 531	97 961	84 084	139 423	140 585	139 136	90 480
Net Assets Liabilities						42 984	39 650	45 964	35 148	40 961
Cash Bank In Hand	20 896	35 369	69 999	70 101
Debtors	14 191	24 318	26 420	90 430
Net Assets Liabilities Including Pension Asset Liability	395	693	26 358	34 012	41 813	42 984
Tangible Fixed Assets	63 250	47 438	135 134	182 575

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	385	683	26 348	34 002
Shareholder Funds	395	693	26 358	34 012	41 813	42 984

Other Financial Data
Average Number Employees During Period								6	6	6
Creditors						12 041	205 394	22 679	42 151	8 385
Fixed Assets	63 250	47 438	135 134	182 575	270 663	327 320	385 611	369 641	278 088	334 384
Net Current Assets Liabilities	-17 328	-11 852	6 314	69 036	52 933	72 043	65 971	117 906	96 985	82 095
Provisions For Liabilities Balance Sheet Subtotal						44 300	73 266	70 232	52 837	63 533
Total Assets Less Current Liabilities	45 922	35 586	141 448	251 611	323 596	399 363	319 640	487 547	375 073	416 479
Creditors Due After One Year	36 905	25 405	88 064	181 084	236 194	312 079
Creditors Due Within One Year	52 415	71 539	90 105	91 495	45 028	12 041
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	8 622	9 488	27 026	36 515	45 589	44 300
Secured Debts	31 625		82 784	138 304
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	80 530		149 684	131 111
Tangible Fixed Assets Cost Or Valuation	69 000	69 000	149 684	226 795
Tangible Fixed Assets Depreciation	5 750	21 562	14 550	44 220
Tangible Fixed Assets Depreciation Charged In Period	7 430	15 812	14 550	41 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 680		21 562	11 790
Tangible Fixed Assets Disposals	11 530		69 000	54 000

Company staff

Andrew T.

Role: Director

Appointed: 26 August 2011

Latest update: 20 March 2024

People with significant control

Andrew T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Andrew T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 5 November 2012
Start Date For Period Covered By Report	2011-08-25
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 November 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 December 2014
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 April 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 May 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 March 2018
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

H & S Thomas Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Barbara K.

People with significant control

Andrew T.

Accounts Documents

Company Vehicle Operator Data

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