Roy Thomson Limited in Middlesex, UB8 3LL

Description

Data updated on: 01-11-2023

2003 signifies the start of Roy Thomson Limited, a firm that is situated at 74 Park View Road, Uxbridge, Middlesex. This means it's been 21 years Roy Thomson has existed on the British market, as it was founded on 2003-07-08. Its reg. no. is 04825578 and its zip code is UB8 3LL. Created as Roy Thompson, this business used the name until 2003-07-09, then it got changed to Roy Thomson Limited. The company's registered with SIC code 43210 and their NACE code stands for Electrical installation. The most recent financial reports were submitted for the period up to October 31, 2022 and the latest annual confirmation statement was released on July 8, 2023.

There seems to be a solitary director now supervising the limited company, namely Roy T. who's been performing the director's assignments for 21 years. In order to provide support to the directors, the limited company has been utilizing the skills of Patricia T. as a secretary since the appointment on 2003-07-08.

Previous company's names
Roy Thomson Limited 2003-07-09
Roy Thompson Limited 2003-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				233	328				4 989	1 180	61
Current Assets	5 179	9 069	6 049	16 038	20 967	23 168	22 353	22 143	22 977	15 542	17 011
Debtors	607	6 599	3 402	13 528	5 019	7 623	6 618	7 656	3 351		2 768
Net Assets Liabilities				178	483	-6 167	-13 106	-22 904	-33 927	-34 456	-27 199
Other Debtors				9 810	5 019	7 623	6 618				2 768
Property Plant Equipment				2 957	1 333	1 000	1 000	750	500	250
Total Inventories				2 277	15 620	15 545	15 735	14 487	14 637	14 362	14 182
Cash Bank In Hand	102	50	50	233
Net Assets Liabilities Including Pension Asset Liability	-37 303	-20 280	-17 140	425
Stocks Inventory	4 470	2 420	2 597	2 277
Tangible Fixed Assets	4 226	3 170	2 377	2 957

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-37 304	-20 281	-17 141	424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 772	20 891	21 224	21 224	21 474	21 724	21 974	22 224
Average Number Employees During Period				3	3	3	2	2	2	2	2
Bank Borrowings									19 010	19 010	19 010
Bank Overdrafts				6 436	8 419	5 517	7 891	7 182	6 973	7 020	5 451
Corporation Tax Payable				1 665	4 335	2 654	46	46	46
Creditors				18 570	21 817	30 335	36 459	45 797	38 394	31 238	25 200
Increase From Depreciation Charge For Year Property Plant Equipment					444	333		250	250	250	250
Net Current Assets Liabilities	-41 529	-23 450	-19 517	-2 532	-850	-7 167	-14 106	-23 654	-15 417	-15 696	-8 189
Other Creditors				309	2 444	239	239	13 513	7 601	6 776	9 514
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					325
Other Disposals Property Plant Equipment					1 505
Other Taxation Social Security Payable				7 115	2 306	19 111	24 615	15 994	23 670	16 208	7 483
Property Plant Equipment Gross Cost				23 729	22 224	22 224	22 224	22 224	22 224	22 224	22 224
Provisions For Liabilities Balance Sheet Subtotal				247
Total Assets Less Current Liabilities				425	483			-22 904	-14 917	-15 446	-8 189
Trade Creditors Trade Payables				3 045	4 313	2 814	3 668	2 048	104	1 234	2 752
Trade Debtors Trade Receivables				3 718			6 618	7 656	3 351
Capital Employed	-37 303	-20 280	-17 140	425
Creditors Due Within One Year	46 708	32 519	25 566	18 570
Intangible Fixed Assets Aggregate Amortisation Impairment	9 989	9 989
Intangible Fixed Assets Cost Or Valuation	9 989	9 989
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				1 505
Tangible Fixed Assets Cost Or Valuation	22 399	22 399	22 399	23 729
Tangible Fixed Assets Depreciation	18 173	19 229	20 022	20 772
Tangible Fixed Assets Depreciation Charged In Period		1 056	793	918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				168
Tangible Fixed Assets Disposals				175

Company staff

Patricia T.

Role: Secretary

Appointed: 08 July 2003

Latest update: 5 February 2024

Roy T.

Role: Director

Appointed: 08 July 2003

Latest update: 5 February 2024

People with significant control

Executives with significant control over the firm are: Roy T. owns 1/2 or less of company shares. Patricia T. owns over 3/4 of company shares.

Roy T.

Notified on 30 October 2016

Nature of control:

1/2 or less of shares

Patricia T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 July 2014
Date Approval Accounts	23 July 2014

Roy Thomson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia T.

Roy T.

Swift Incorporations Limited

People with significant control

Roy T.

Patricia T.

Accounts Documents

Company filings

Filing category

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