J W Thomson Ltd in St. Andrews, KY16 0BD

Description

Data updated on: 01-11-2023

Registered with number SC429704 twelve years ago, J W Thomson Ltd is categorised as a Private Limited Company. Its present office address is Cairnfield 14 School Road, Balmullo St. Andrews. This business's classified under the NACE and SIC code 10710 meaning Manufacture of bread; manufacture of fresh pastry goods and cakes. 30th September 2022 is the last time the accounts were reported.

John T. is this specific firm's solitary managing director, who was appointed in 2012 in August.

Executives who have control over the firm are as follows: John T. owns over 1/2 to 3/4 of company shares . Shirley T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	26 191	39 193	22 321	-4 427

Balance Sheet
Cash Bank In Hand	100	70 045	48 713	40 890	51 130
Current Assets	100	78 722	56 341	47 173	61 104	69 791	84 370	114 779	214 130	249 198	123 788
Debtors		8 377	6 758	5 363	8 959
Intangible Fixed Assets		190 000	180 000	170 000	160 000
Stocks Inventory		300	870	920	1 015
Tangible Fixed Assets		9 680	78 368	97 565	92 720
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		26 091	39 093	22 221	-4 527
Shareholder Funds	100	26 191	39 193	22 321	-4 427

Other Financial Data
Average Number Employees During Period								5	5	5	5
Creditors					318 251	432 587	416 348	420 512	441 045	451 166	428 550
Creditors Due Within One Year		252 211	275 516	292 417	318 251
Fixed Assets		199 680	258 368	267 565	252 720	363 477	348 851	317 002	304 633	290 423	348 042
Intangible Fixed Assets Additions		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000	200 000
Net Current Assets Liabilities	100	-173 489	-219 175	-245 244	-257 147	-362 796	-331 978	-305 733	-226 915	-201 968	-304 762
Number Shares Allotted		100	100	100	100
Par Value Share		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 906	71 479	28 384	2 729
Tangible Fixed Assets Cost Or Valuation		12 906	84 385	112 769	115 498
Tangible Fixed Assets Depreciation		3 226	6 017	15 204	22 778
Tangible Fixed Assets Depreciation Charged In Period		3 226	2 791	9 187	7 574
Total Assets Less Current Liabilities	100	26 191	39 193	22 321	-4 427	681	16 873	11 269	77 718	88 455	43 280

Company staff

John T.

Role: Director

Appointed: 03 August 2012

Latest update: 7 May 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Shirley T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

J W Thomson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

People with significant control

John T.

Shirley T.

Accounts Documents

Company filings

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