John Thomas & Sons Property Limited in Aberaeron, SA46 0AS

Description

Data updated on: 01-11-2023

John Thomas & Sons Property Limited can be reached at 20-21 Market St, in Aberaeron. The zip code is SA46 0AS. John Thomas & Sons Property has been actively competing on the market for ten years. The Companies House Registration Number is 09361758. This enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. John Thomas & Sons Property Ltd filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2022-12-12.

There seems to be a team of two directors leading the business at the moment, namely Susan T. and Clive T. who have been performing the directors obligations for three years.

The companies with significant control over this firm are: John Thomas & Sons (Aberaeron) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberaeron, SA46 0AS, Ceredigion and was registered as a PSC under the reg no 01304916.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Current Assets						57	1 062	65
Debtors		6	174	215		57	1 062	65
Net Assets Liabilities		-67 116	27 136	12 363	1 676	2 194	-11 883	-38 448
Other Debtors		6	79	215
Property Plant Equipment		754 805	1 000 000	1 012 110	1 012 110	1 310 149	1 325 821	1 325 821
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	572 000

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Description Principal Activities						68 209	68 209	68 209
Additions Other Than Through Business Combinations Property Plant Equipment			115 104	12 110
Amounts Owed To Related Parties		821 927	958 315	986 487	990 139	1 304 098	1 335 890	1 361 674
Average Number Employees During Period				2	2	2	2
Creditors		821 927	959 989	989 407	994 480	1 308 012	1 338 766	1 364 334
Fixed Assets					1 012 110	1 310 149	1 325 821	1 325 821
Net Current Assets Liabilities		-821 921	-959 815	-989 192	-994 480	-1 307 955	-1 337 704	-1 364 269
Net Deferred Tax Liability Asset					15 954
Other Creditors				2 000	2 000
Property Plant Equipment Gross Cost		754 805	1 000 000	1 012 110	1 012 110	1 310 149	1 325 821	1 325 821
Provisions For Liabilities Balance Sheet Subtotal			13 049	10 555	15 954
Taxation Social Security Payable					1 419	1 631
Total Additions Including From Business Combinations Property Plant Equipment						298 039	15 672
Total Assets Less Current Liabilities		-67 116	40 185	22 918	17 630	2 194	-11 883	-38 448
Total Increase Decrease From Revaluations Property Plant Equipment			130 091
Trade Creditors Trade Payables			1 674	920	921	2 283	2 876	2 660
Trade Debtors Trade Receivables			95			57	1 062	65
Amounts Owed To Group Undertakings Other Participating Interests After One Year	571 900
Creditors Due After One Year	571 900
Number Shares Allotted	100
Par Value Share	1
Tangible Fixed Assets Additions	572 000
Value Shares Allotted	100

Company staff

Susan T.

Role: Director

Appointed: 01 April 2021

Latest update: 27 March 2024

Clive T.

Role: Director

Appointed: 19 December 2014

Latest update: 27 March 2024

People with significant control

John Thomas & Sons (Aberaeron) Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 01304916

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Thomas & Sons Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Clive T.

Lewis T.

People with significant control

John Thomas & Sons (Aberaeron) Limited

Accounts Documents

Company filings

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