J Y Thomson Limited in Fife, KY8 4NN

Description

Data updated on: 01-11-2023

Situated at Bridge Street, Fife KY8 4NN J Y Thomson Limited is a Private Limited Company issued a SC260563 Companies House Reg No. The firm appeared on 2003-12-09. The firm's Standard Industrial Classification Code is 23700 and their NACE code stands for Cutting, shaping and finishing of stone. Its most recent financial reports describe the period up to 31st December 2022 and the most recent confirmation statement was submitted on 9th December 2022.

This limited company owes its achievements and constant improvement to a group of two directors, specifically Stuart T. and John T., who have been in it for twenty one years. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Stuart T. as a secretary since 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 253	83 420	50 922	77 813	85 527

Balance Sheet
Cash Bank In Hand	37 302	24 420	22 078	36 495	42 178
Cash Bank On Hand					42 454	53 495	67 031	70 132	59 220	48 662	57 416	36 349
Current Assets	106 244	111 821	91 578	123 621	133 358	135 439	156 656	143 126	150 763	144 853	172 861	177 300
Debtors	47 686	62 532	35 304	54 598	42 225	42 340	51 033	45 605	60 939	66 271	73 062	99 275
Net Assets Liabilities					85 803	85 956	87 023	79 162	95 719	89 926	103 752	105 741
Net Assets Liabilities Including Pension Asset Liability	84 253	83 420	50 922	77 813	85 527
Other Debtors					7 029	10 571	10 652	10 253	7 490	9 839	8 422	9 311
Property Plant Equipment					24 489	38 479	31 209	24 315	36 847	33 982	27 943	23 410
Stocks Inventory	21 256	24 869	34 196	32 528	48 955
Tangible Fixed Assets	37 186	26 494	41 251	32 941	24 489
Total Inventories					48 955	39 604	38 592	27 389	30 604	29 920	42 383	41 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	84 153	83 320	50 822	77 713	85 427
Shareholder Funds	84 253	83 420	50 922	77 813	85 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 778	58 726	69 535	77 371	75 844	63 318	72 764	78 006
Average Number Employees During Period						5	5	5	5	5	5	5
Creditors					9 302	26 241	21 966	17 690	14 840	11 459	8 520	5 582
Creditors Due After One Year	11 963	8 404	18 282	13 792	9 302
Creditors Due Within One Year	47 214	46 491	63 625	64 957	63 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 458		482	14 462	24 326		2 494
Disposals Property Plant Equipment						26 563		482	15 100	35 585		2 494
Finance Lease Liabilities Present Value Total					9 302	26 241	21 966	17 690	14 840	3 848	3 848	3 848
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 400	2 400	2 400	2 400	2 400	2 400	2 400
Increase Decrease In Property Plant Equipment						35 585				18 500
Increase From Depreciation Charge For Year Property Plant Equipment						13 406	10 809	8 318	12 935	11 800	9 446	7 736
Net Current Assets Liabilities	59 030	65 330	27 953	58 664	70 340	73 718	77 780	72 537	74 287	68 050	85 696	89 741
Number Shares Allotted		100	100	100	100
Other Creditors					18 875	21 036	29 295	32 589	31 281	32 944	35 432	39 197
Other Taxation Social Security Payable					29 773	31 929	39 086	31 324	40 586	36 616	41 902	37 717
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					85 267	97 205	100 744	101 686	112 691	97 300	100 707	101 416
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 648	42 543
Tangible Fixed Assets Cost Or Valuation	90 138	71 318	85 029	84 780	85 267
Tangible Fixed Assets Depreciation	52 952	44 824	43 778	51 839	60 778
Tangible Fixed Assets Depreciation Charged In Period		8 245	16 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 373	17 141
Tangible Fixed Assets Disposals		21 468	28 832
Total Additions Including From Business Combinations Property Plant Equipment						38 501	3 539	1 424	26 105	20 194	3 407	3 203
Total Assets Less Current Liabilities	96 216	91 824	69 204	91 605	95 105	112 197	108 989	96 852	111 134	102 032	113 639	113 151
Trade Creditors Trade Payables					9 880	4 481	6 220	2 401	1 759	3 395	5 983	6 797
Trade Debtors Trade Receivables					35 196	31 769	40 381	35 352	53 449	56 432	64 640	89 964
Provisions For Liabilities Balance Sheet Subtotal									575	647	1 367	1 828

Company staff

Stuart T.

Role: Secretary

Appointed: 09 December 2003

Latest update: 26 January 2024

Stuart T.

Role: Director

Appointed: 09 December 2003

Latest update: 26 January 2024

John T.

Role: Director

Appointed: 09 December 2003

Latest update: 26 January 2024

People with significant control

Stuart T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 July 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

J Y Thomson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart T.

Stuart T.

John T.

People with significant control

Stuart T.

John T.

Accounts Documents

Company filings

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