Rj Thomas Limited in Hereford, HR1 1JY

Website

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www.rj-thomas.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 04702746 twenty one years ago, Rj Thomas Limited is categorised as a Private Limited Company. The present mailing address is Parklands Holmer Park, Attwood Lane Hereford. The enterprise's classified under the NACE and SIC code 43390 - Other building completion and finishing. 2022-06-30 is the last time company accounts were filed.

Saul T., Ronnette T. and Robert T. are the company's directors and have been working on the company success for two years. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Ronnette T. as a secretary since the appointment on 2003-03-19.

Robert T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	784	7 592	2 299	3 680	15 295	21 763

Balance Sheet
Current Assets	20 505	42 672	21 031	28 768	47 516	59 577	58 087	59 537	85 182	105 106	147 350	151 697
Net Assets Liabilities						35 478	46 809	61 331	89 922	114 935	132 313	164 122
Cash Bank In Hand	635	3 337	4 658	7 592	28 714	32 472
Debtors	12 870	35 835	12 873	18 089	16 302	26 605
Intangible Fixed Assets	20 000	16 000	14 000	12 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	784	7 593	2 299	3 680	15 295	21 763
Stocks Inventory	7 000	3 500	3 500	3 087	2 500	500
Tangible Fixed Assets	35 809	46 738	38 294	36 217	47 441	68 575

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	782	7 591	2 297	3 678	15 293	21 761
Shareholder Funds	784	7 592	2 299	3 680	15 295	21 763

Other Financial Data
Creditors						10 278	11 099	3 342	96 374	89 491	40 000	21 000
Fixed Assets	55 809	62 738	52 294	48 217	57 441	76 575	85 344	96 143	101 114	99 320	123 191	169 770
Net Current Assets Liabilities	-46 219	-37 051	-38 391	-37 294	-22 383	-30 819	-27 436	-31 470	11 192	15 615	49 122	15 352
Total Assets Less Current Liabilities	9 590	25 686	13 903	10 923	35 058	45 756	57 908	64 673	89 922	114 935	172 313	185 122
Average Number Employees During Period									7	7	8	8
Creditors Due After One Year	3 021	10 068	5 029		10 275	10 278
Creditors Due Within One Year	66 724	79 723	59 422	66 062	69 899	90 396
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	6 000	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 785	8 026	6 575	7 243	9 488	13 715
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		20 585		9 075	20 746	49 085
Tangible Fixed Assets Cost Or Valuation	75 036	95 621	95 621	88 696	109 442	134 427
Tangible Fixed Assets Depreciation	39 227	48 883	57 327	52 479	62 001	65 852
Tangible Fixed Assets Depreciation Charged In Period		9 656	8 444	7 752	9 522	13 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 600		9 293
Tangible Fixed Assets Disposals				16 000		24 100

Company staff

Saul T.

Role: Director

Appointed: 25 December 2022

Latest update: 4 January 2024

Ronnette T.

Role: Director

Appointed: 19 March 2003

Latest update: 4 January 2024

Ronnette T.

Role: Secretary

Appointed: 19 March 2003

Latest update: 4 January 2024

Robert T.

Role: Director

Appointed: 19 March 2003

Latest update: 4 January 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 January 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Rj Thomas Limited

General information

Name:

Office Address:

Contact information

Website

www.rj-thomas.co.uk

Description

Financial data based on annual reports

Company staff

Saul T.

Ronnette T.

Ronnette T.

Robert T.

Swift Incorporations Limited

People with significant control

Robert T.

Accounts Documents

Company filings

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