K J Thomas Limited
Argraig LL51 9SQ Garndolbenmaen
Number: 08156005
Incorporation date: 2012-07-25
Dissolution date: 2023-01-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
K J Thomas came into being in 2012 as a company enlisted under no 08156005, located at LL51 9SQ Garndolbenmaen at Argraig. This firm's last known status was dissolved. K J Thomas had been in this business field for at least eleven years.
This business was supervised by an individual managing director: Kevin T. who was controlling it for eleven years.
Kevin T. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||
| Net Worth | 15 172 | 36 541 | 45 038 | 48 493 | 26 891 | ||||
| Balance Sheet | |||||||||
| Current Assets | 20 830 | 33 678 | 43 802 | 41 909 | 13 171 | 6 041 | 4 279 | 1 769 | 3 286 |
| Net Assets Liabilities | 26 891 | 17 731 | 13 579 | 9 715 | 1 955 | ||||
| Cash Bank In Hand | 20 641 | 32 291 | 42 415 | 41 909 | |||||
| Debtors | 189 | 1 387 | 1 387 | 188 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 172 | 36 541 | 45 038 | 48 493 | 26 891 | ||||
| Tangible Fixed Assets | 13 186 | 21 325 | 18 563 | 17 595 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 15 171 | 36 540 | 45 037 | 48 492 | |||||
| Shareholder Funds | 15 172 | 36 541 | 45 038 | 48 493 | 26 891 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 150 | 150 | 150 | 150 | ||||
| Creditors | 778 | 985 | 1 451 | 986 | 1 656 | ||||
| Fixed Assets | 13 186 | 21 325 | 18 563 | 17 595 | 14 910 | 12 637 | 10 713 | 9 082 | 475 |
| Net Current Assets Liabilities | 9 038 | 17 768 | 26 475 | 30 898 | 12 581 | 5 244 | 3 016 | 783 | 1 630 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 188 | 188 | 188 | 188 | |||||
| Total Assets Less Current Liabilities | 22 224 | 39 093 | 45 038 | 49 093 | 27 491 | 17 881 | 13 729 | 9 865 | 2 105 |
| Accruals Deferred Income | 600 | 600 | |||||||
| Creditors Due After One Year | 7 052 | 2 552 | |||||||
| Creditors Due Within One Year | 11 792 | 15 910 | 17 327 | 10 599 | 778 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 23 471 | 597 | 2 204 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 588 | 25 519 | 26 116 | 28 320 | |||||
| Tangible Fixed Assets Depreciation | 2 402 | 4 194 | 7 553 | 10 725 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 823 | 3 359 | 3 172 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 031 | ||||||||
| Tangible Fixed Assets Disposals | 13 540 | ||||||||
Role: Director
Appointed: 25 July 2012
Latest update: 3 November 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 08 August 2022 |
| Confirmation statement last made up date | 25 July 2021 |
| Annual Accounts 20 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 20 March 2015 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts 8 November 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 8 November 2016 |
| Annual Accounts 21 March 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 21 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
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