Rothwell And Thomas Limited in Manchester, M8 8QN

Description

Data updated on: 01-11-2023

Rothwell And Thomas Limited has existed in the United Kingdom for at least 34 years. Started with Registered No. 02520415 in 1990, it is based at 7 Knowsley St, Manchester M8 8QN. This enterprise's declared SIC number is 31090, that means Manufacture of other furniture. Its latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-07-07.

Current directors appointed by the firm include: Simon D. assigned to lead the company in 2004, Michael R. assigned to lead the company 25 years ago and Thomas S. assigned to lead the company on July 10, 1992.

Thomas S. is the individual who has control over this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	102 597	95 543	167 064	128 843	270 974	250 848	289 405	305 600
Current Assets	157 047	196 759	224 956	196 108	341 032	331 148	353 993	376 660
Debtors	20 151	25 716	11 823	39 060	54 003	62 978	26 459	43 536
Net Assets Liabilities	39 332	56 926	123 408	103 708	104 505	118 653	139 594	163 731
Other Debtors	2 012	3 587	3 219	3 470	625
Property Plant Equipment	47 273	37 476	35 051	45 221	55 204	61 465	50 558	40 189
Total Inventories	34 299	75 500	46 069	28 205	16 055	17 322	38 129	27 524

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 317	30 583	142 698	146 389	140 769	157 463	170 979	181 587
Amounts Owed To Group Undertakings	21 478	21 478	21 478	21 478	21 478	21 478	21 478	21 478
Average Number Employees During Period		15	15	16	17	16	15	14
Creditors	17 188	7 343	2 345	9 287	12 657	50 000	45 833	34 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 998	16 962
Disposals Property Plant Equipment				9 100	24 575
Dividends Paid		35 004
Finance Lease Liabilities Present Value Total	17 188	7 343	2 345	9 287	12 657
Increase From Depreciation Charge For Year Property Plant Equipment		9 266	10 623	12 689	11 342	16 694	13 516	10 608
Net Current Assets Liabilities	15 956	32 037	95 549	75 336	67 484	114 203	140 090	161 403
Number Shares Issued Fully Paid		2		2	2	2	2	2
Other Creditors	15 871	15 829	3 286	4 338	5 351	7 866	12 909	4 800
Other Taxation Social Security Payable	29 393	41 067	63 464	35 210	52 839	64 127	42 660	59 385
Par Value Share		1		1	1	1	1	1
Profit Loss		52 598
Property Plant Equipment Gross Cost	167 589	58 379	177 749	191 610	195 973	218 928	221 537	221 776
Provisions For Liabilities Balance Sheet Subtotal	6 709	5 244	4 847	7 562	5 526	7 015	5 221	3 514
Total Additions Including From Business Combinations Property Plant Equipment		1 962	8 198	22 961	28 938	22 955	2 609	239
Total Assets Less Current Liabilities	63 229	69 513	130 600	120 557	122 688	175 668	190 648	201 592
Trade Creditors Trade Payables	62 018	76 503	35 611	53 338	185 584	123 474	136 856	123 851
Trade Debtors Trade Receivables	18 139	22 129	8 604	35 590	53 378	62 978	26 459	43 536
Bank Borrowings Overdrafts						50 000	45 833	34 347
Increase Decrease In Property Plant Equipment					27 790

Company staff

Simon D.

Role: Director

Appointed: 01 July 2004

Latest update: 14 March 2024

Michael R.

Role: Director

Appointed: 18 March 1999

Latest update: 14 March 2024

Thomas S.

Role: Director

Appointed: 10 July 1992

Latest update: 14 March 2024

Frederick R.

Role: Secretary

Resigned: 04 June 2023

Latest update: 14 March 2024

Neil K.

Role: Director

Appointed: 01 June 2002

Resigned: 17 May 2004

Latest update: 14 March 2024

Andrew C.

Role: Director

Appointed: 18 March 1999

Resigned: 09 January 2001

Latest update: 14 March 2024

Frederick R.

Role: Director

Appointed: 10 July 1992

Resigned: 11 June 1998

Latest update: 14 March 2024

People with significant control

Thomas S.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rothwell And Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Michael R.

Thomas S.

Frederick R.

Neil K.

Andrew C.

Frederick R.

People with significant control

Thomas S.

Accounts Documents

Company filings

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