James Thow Ltd in Gateshead, NE9 6JA

Description

Data updated on: 01-11-2023

James Thow Ltd could be contacted at 672 Durham Road, in Gateshead. The zip code is NE9 6JA. James Thow has been actively competing on the British market for the last nine years. The reg. no. is 09534743. The company's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Sun, 31st Jul 2022 is the last time when account status updates were reported.

The information we have about this particular enterprise's management shows us there are two directors: Abbie E. and Joanne M. who were appointed on 2015-04-09.

Executives who have control over the firm are as follows: Abbie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne M. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 054	210

Balance Sheet
Cash Bank On Hand		2 609	1 789	1 362	1 733
Current Assets	4 444	2 669	1 789	1 362	2 493	2 958	1 107	933
Debtors		60			760
Net Assets Liabilities		210	440	1 209	1 107	-290	-662	-2 265
Property Plant Equipment		856	643	656	491
Net Assets Liabilities Including Pension Asset Liability	1 054	210

Capital & Reserves
Shareholder Funds	1 054	210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					211	658	232	205
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		487	701	920	1 084
Administrative Expenses		40 461	41 361
Amortisation Expense Intangible Assets		2 000	2 000
Average Number Employees During Period		5	5	4	4	4	4	4
Cost Sales		31 489	28 108
Creditors		9 315	5 992	2 809	1 666	3 385	3 482	3 200
Depreciation Expense Property Plant Equipment		286	214
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets	9 142	6 856	4 643	2 656	491	368	276	207
Gross Profit Loss		39 861	42 165
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			214	218	164
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Net Current Assets Liabilities	-8 088	-6 646	-4 203	-1 447	616		-706	-2 267
Operating Profit Loss		-600	804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						427	1 669
Profit Loss		-844	230
Profit Loss On Ordinary Activities Before Tax		-600	804
Property Plant Equipment Gross Cost			1 344	1 575	1 575
Tax Tax Credit On Profit Or Loss On Ordinary Activities		244	574
Total Assets Less Current Liabilities	1 054	210	440	1 209	1 107	368	-430	-2 060
Turnover Revenue		71 350	70 273
Advances Credits Directors	10 774	8 731	5 000
Advances Credits Made In Period Directors		2 043
Creditors Due Within One Year	12 532	9 315

Company staff

Abbie E.

Role: Director

Appointed: 09 April 2015

Latest update: 12 March 2024

Joanne M.

Role: Director

Appointed: 09 April 2015

Latest update: 12 March 2024

People with significant control

Abbie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-09
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

James Thow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbie E.

Joanne M.

People with significant control

Abbie E.

Joanne M.

Accounts Documents

Company filings

Filing category

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