J.thomas (southern) Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

J.thomas (southern) Limited with Companies House Reg No. 00321679 has been competing in the field for eighty eight years. This particular Private Limited Company can be found at Amelia House, Crescent Road, Worthing and company's zip code is BN11 1QR. This firm's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. The latest accounts cover the period up to August 31, 2022 and the most recent confirmation statement was submitted on June 9, 2023.

When it comes to the following company, all of director's assignments have so far been carried out by Samantha M. who was appointed in 2017 in January. Anthony M. had been responsible for a variety of tasks within the company up until the resignation seven years ago. As a follow-up another director, including Frank M. resigned on 2010-01-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-02	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	78 663	2 262	2 262	2 262	2 262	2 262	2 262	2 262	2 262

Balance Sheet
Current Assets	96 101	2 303	2 303	2 303	2 303	2 303	2 303	2 303	2 303	2 303	2 303
Net Assets Liabilities										2 262	2 262
Cash Bank In Hand	261
Debtors	95 840	2 303	2 303	2 303	2 303	2 303	2 303	2 303	2 303
Other Debtors			2 303	2 303	2 303	2 303	2 303	2 303	2 303

Capital & Reserves
Called Up Share Capital	2 248	2 248	2 248	2 248	2 248	2 248	2 248	2 248	2 248
Profit Loss Account Reserve	76 401
Shareholder Funds	78 663	2 262	2 262	2 262	2 262	2 262	2 262	2 262	2 262

Other Financial Data
Creditors										41	41
Net Current Assets Liabilities	94 849	2 262								2 262	2 262
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-547
Administrative Expenses	740
Amounts Owed By Group Undertakings Other Participating Interests	95 840	2 303
Bank Overdrafts		41
Cost Sales	-4 255
Creditors Due After One Year	17 186
Creditors Due Within One Year	1 252	41	41	41	41	41	41	41	41
Cumulative Preference Share Dividends Unpaid After One Year	7 331
Depreciation Tangible Fixed Assets Expense	6 465
Expenses Not Deductible For Tax Purposes		-392
Income From Other Fixed Asset Investments	189	2 086
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-10 088
Interest Payable Similar Charges	502	154
Investment Income- Net	189	2 086
Investments Fixed Assets	1 000
Net Assets Liability Excluding Pension Asset Liability	78 663	2 262
Net Increase Decrease In Shareholders Funds	12 973	-76 401
Number Shares Allotted		2 248	2 248	2 248	2 248	2 248	2 248	2 248	2 248
Operating Profit Loss	3 598
Other Creditors Due Within One Year	1 249
Other Operating Income	83
Other Taxation Social Security Within One Year	3
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss For Period	12 973	1 932
Profit Loss On Ordinary Activities Before Tax	3 285	1 932
Share Capital Allotted Called Up Paid	2 248	2 248	2 248	2 248	2 248	2 248	2 248	2 248	2 248
Share Premium Account	14	14	14	14	14	14	14	14	14
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-657	-386
Tax On Profit Or Loss On Ordinary Activities	-9 688
Total Assets Less Current Liabilities	95 849	2 262	2 262	2 262	2 262	2 262	2 262	2 262	2 262
Total Dividend Payment		78 333
Total U K Foreign Current Tax After Adjustments Relief	-10 088