James Thomas Limited in Barnsley, S71 1AQ

Description

Data updated on: 01-11-2023

James Thomas came into being in 2000 as a company enlisted under no 04029808, located at S71 1AQ Barnsley at Archway House. This firm has been in business for 24 years and its official state is active. The company's registered with SIC code 43330 and their NACE code stands for Floor and wall covering. James Thomas Ltd filed its account information for the financial period up to 2022-12-31. Its latest confirmation statement was submitted on 2023-07-10.

The following limited company owes its well established position on the market and permanent improvement to exactly two directors, specifically Daniel W. and Martin W., who have been supervising the company since 2016. To provide support to the directors, the limited company has been utilizing the skills of Deborah W. as a secretary for the last 24 years.

Martin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand					158	3 328	2 724	1 088	9 724	23 951	23 208	15 823
Current Assets	3 492	3 517	3 531	3 551	3 635	5 009	6 501	8 464	16 273	39 096	34 266	31 852
Debtors	3 386	3 416	3 430	3 448	3 477	1 681	3 777	7 376	6 549	15 145	11 058	16 029
Net Assets Liabilities					430	2 868	4 077	5 991	12 756	25 922	25 393	25 086
Other Debtors						779	3 745	7 344	6 517	6 517	11 058	16 029
Cash Bank In Hand	106	101	101	103	158
Net Assets Liabilities Including Pension Asset Liability	791	672	613	542	430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	691	572	513	442	330

Other Financial Data
Average Number Employees During Period					1	1	2	2			1	1
Bank Borrowings											4 250	3 250
Bank Overdrafts											750	1 000
Corporation Tax Payable						254	288
Creditors					3 205	2 141	2 424	2 473	3 517	13 174	4 623	3 516
Deferred Tax Asset Debtors					357
Net Current Assets Liabilities	791	672	613	542	430	2 868	4 077	5 991	12 756	25 922	29 643	28 336
Other Creditors					1 845	1 837	1 785	1 784	1 880	1 894	1 905	2 142
Other Taxation Social Security Payable					221		301
Taxation Social Security Payable							589	639	1 587	5 404	1 594
Total Assets Less Current Liabilities											29 643	28 336
Trade Creditors Trade Payables					1 139	50	50	50	50	5 876	374	374
Trade Debtors Trade Receivables					3 120	902	32	32	32	8 628
Capital Employed	791	672	613	542	430
Creditors Due Within One Year	2 701	2 845	2 918	3 009	3 205
Debtors Due After One Year	266	296	310	328	357
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Daniel W.

Role: Director

Appointed: 06 April 2016

Latest update: 14 February 2024

Deborah W.

Role: Secretary

Appointed: 10 July 2000

Latest update: 14 February 2024

Martin W.

Role: Director

Appointed: 10 July 2000

Latest update: 14 February 2024

People with significant control

Martin W.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014

James Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Deborah W.

Martin W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Martin W.

Accounts Documents

Company filings

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