J Thacker And Sons Limited in Milnthorpe, LA7 7EJ

Description

Data updated on: 01-11-2023

J Thacker And Sons Limited could be found at Fairfield, Heversham in Milnthorpe. The company's area code is LA7 7EJ. J Thacker And Sons has been present in this business since the firm was started on 2016-05-06. The company's Companies House Reg No. is 10166351. This firm's SIC and NACE codes are 41201 : Construction of commercial buildings. 2022-05-31 is the last time when the company accounts were reported.

As suggested by this enterprise's executives list, since 2016 there have been two directors: Robert T. and Timothy T..

Executives with significant control over the firm are: Timothy T. owns 1/2 or less of company shares. Robert T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	16 817	13 338	56 721	151 523	173 040	73 095	27 812
Current Assets	282 224	121 534	216 677	256 696	424 249	211 028	192 763
Debtors	114 783	54 845	130 151	71 685	166 284	130 885	160 274
Net Assets Liabilities	113 781	56 612	148 334	195 114	276 516	292 731	388 538
Other Debtors	200						2 039
Property Plant Equipment	43 147	73 905	98 116	78 502	144 169	310 768
Total Inventories	150 624	53 351	29 805	33 488	84 925	7 048	4 677

Other Financial Data
Amount Specific Advance Or Credit Directors	86 026	4 420		498	573	712	2 039
Amount Specific Advance Or Credit Made In Period Directors		86 026	40 138	43 055	38 435	46 477	51 883
Amount Specific Advance Or Credit Repaid In Period Directors	86 026	4 420	35 718	43 553	38 510	46 616	49 510
Accumulated Depreciation Impairment Property Plant Equipment	1 512	12 237	29 526	49 140	71 521	105 579	119 921
Average Number Employees During Period	7	7	7	7	7	7	6
Creditors	203 392	15 278	6 944	125 169	83 763	51 968	113 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 459					20 173
Disposals Property Plant Equipment		6 770	1			4	28 750
Finance Lease Liabilities Present Value Total		15 278	6 944	6 944	33 763	13 635	24 468
Increase Decrease In Property Plant Equipment		28 500			76 700		85 000
Increase From Depreciation Charge For Year Property Plant Equipment		475	17 288	19 614	22 381	34 058	11 454
Net Current Assets Liabilities	78 832	12 027	75 804	131 527	243 502	62 308	79 482
Other Creditors	90 215	10 044	785	4 811	50 000	38 333	19 148
Other Taxation Social Security Payable	28 782	27 184	65 649	53 402	53 237	26 965	32 068
Property Plant Equipment Gross Cost	44 659	86 142	127 642	127 642	215 690	416 347	527 167
Provisions For Liabilities Balance Sheet Subtotal	8 198	14 042	18 642	14 915	27 392	28 377	45 389
Total Additions Including From Business Combinations Property Plant Equipment		47 530	41 500		88 048	200 661	4 070
Total Assets Less Current Liabilities	121 979	85 932	173 920	210 029	387 671	373 076	486 728
Trade Creditors Trade Payables	84 395	63 946	66 106	60 012	103 048	84 872	40 227
Trade Debtors Trade Receivables	114 583	54 845	130 151	71 685	166 284	130 885	158 235
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-28 500
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-10 564

Company staff

Robert T.

Role: Director

Appointed: 06 May 2016

Latest update: 3 February 2024

Timothy T.

Role: Director

Appointed: 06 May 2016

Latest update: 3 February 2024

People with significant control

Timothy T.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Robert T.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

John T.

Notified on 6 May 2016

Ceased on 15 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J Thacker And Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Timothy T.

John T.

People with significant control

Timothy T.

Robert T.

John T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode