James Thomson & Son (upholsterers) Limited, KY2 5HT

Description

Data updated on: 01-11-2023

James Thomson & Son (upholsterers) Limited with Companies House Reg No. SC037589 has been a part of the business world for sixty two years. This Private Limited Company is located at 10-12 Viceroy Street, Kirkcaldy in Kirkcaldy and their postal code is KY2 5HT. This firm's registered with SIC code 31090: Manufacture of other furniture. 2022-04-30 is the last time when account status updates were filed.

The company has a single managing director currently running this specific firm, specifically Andrew S. who's been performing the director's obligations for sixty two years. The firm had been controlled by William T. until 2007-07-28. To find professional help with legal documentation, the abovementioned firm has been using the skills of Isabella S. as a secretary since the appointment on 1988-10-31.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isabella S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 195	-61 396	-86 827	-101 633	-126 013

Balance Sheet
Cash Bank In Hand	5 787	6 088	3 442	4 449	7 921
Current Assets	12 192	12 335	11 568	14 603	11 265	8 029	17 593	19 346	14 422	13 475	28 627	16 994
Debtors	5 416	3 428	4 754	8 605	1 929
Stocks Inventory	989	2 819	3 372	1 549	1 415
Tangible Fixed Assets	11 318	9 415	7 905	6 856	6 029

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-47 195	-64 396	-89 827	-104 633	-129 013
Shareholder Funds	-44 195	-61 396	-86 827	-101 633	-126 013

Other Financial Data
Average Number Employees During Period							5	5	5	5	5	5
Capital Reserves					-126 013	-141 302
Creditors						154 702	164 476	162 723	160 597	159 343	158 225	158 934
Creditors Due Within One Year	67 705	83 146	106 300	123 092	143 307	154 702
Fixed Assets					6 029	5 371	4 840	4 404	6 462	5 790	5 214	4 716
Net Current Assets Liabilities	-55 513	-70 811	-94 732	-108 489	-132 042	-146 673	-146 883	-143 377	-146 175	-145 868	-129 598	-141 940
Number Shares Allotted		1 500	1 500	1 500	1 500
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Cost Or Valuation	24 420	24 420	24 420	24 420
Tangible Fixed Assets Depreciation	13 102	15 005	16 515	17 564	18 391
Tangible Fixed Assets Depreciation Charged In Period		1 903	1 510
Total Assets Less Current Liabilities	-44 195	-61 396	-86 827	-101 633	-126 013	-141 302	-142 043	-138 973	-139 713	-140 078	-124 384	-137 224

Company staff

Isabella S.

Role: Secretary

Appointed: 31 October 1988

Latest update: 3 May 2024

Andrew S.

Role: Director

Appointed: 31 October 1988

Latest update: 3 May 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Isabella S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

James Thomson & Son (upholsterers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabella S.

Andrew S.

William T.

People with significant control

Andrew S.

Isabella S.

Accounts Documents

Company filings

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