St Thomas Residents Company Ltd
8 St Thomas Church Palace House Road HX7 6HF Hebden Bridge
Number: 07639555
Incorporation date: 2011-05-19
End of financial year: 31 December
Category: Private Limited Company
Status: Active
Based in 8 St Thomas Church, Hebden Bridge HX7 6HF St Thomas Residents Company Limited is a Private Limited Company with 07639555 registration number. It's been founded thirteen years ago. This company's registered with SIC code 98000 which stands for Residents property management. December 31, 2022 is the last time the accounts were filed.
When it comes to the firm's executives list, since 2022 there have been three directors: Paul C., Alicia E. and Leslie A..
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 211 | 1 319 | 2 459 | 3 537 | 4 617 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 676 | 3 217 | 5 145 | 8 456 | 12 733 | |||||||
| Cash Bank On Hand | 12 733 | 18 761 | 23 337 | 30 092 | 35 931 | 42 106 | 44 453 | 49 990 | ||||
| Current Assets | 676 | 3 238 | 5 145 | |||||||||
| Debtors | 21 | |||||||||||
| Tangible Fixed Assets | 18 573 | 18 573 | 18 573 | 18 573 | 18 573 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | |||||||
| Profit Loss Account Reserve | 205 | 1 313 | 2 453 | 3 531 | 4 611 | |||||||
| Shareholder Funds | 211 | 1 319 | 2 459 | 3 537 | 4 617 | |||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Deferred Income | 300 | 1 023 | 1 673 | 359 | 360 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 3 | ||||||
| Corporation Tax Payable | 270 | 294 | 257 | 251 | 242 | 29 | ||||||
| Creditors | 26 689 | 26 344 | 29 689 | 35 350 | 36 968 | 42 090 | 44 321 | 49 470 | ||||
| Creditors Due Within One Year | 19 038 | 20 492 | 21 259 | 23 492 | 26 689 | |||||||
| Investment Property | 18 573 | 18 573 | 18 573 | 18 573 | 18 573 | 18 573 | 18 573 | 18 573 | ||||
| Investment Property Fair Value Model | 18 573 | 18 573 | 18 573 | 18 573 | 18 573 | 18 573 | 18 573 | |||||
| Net Current Assets Liabilities | -18 362 | -17 254 | -16 114 | -15 036 | -13 956 | -7 583 | -6 352 | -5 258 | -1 037 | 16 | 132 | 520 |
| Number Shares Allotted | 6 | 6 | 6 | 6 | ||||||||
| Other Creditors | 67 | 67 | 9 395 | 10 045 | 4 219 | 4 219 | 8 767 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 573 | 18 573 | 18 573 | 18 573 | ||||||||
| Total Assets Less Current Liabilities | 211 | 1 319 | 2 459 | 3 537 | 4 617 | 10 990 | 12 221 | 13 315 | 17 536 | 18 589 | 18 705 | 19 093 |
| Other Taxation Social Security Payable | 257 | 251 | 29 | 91 | ||||||||
| Trade Creditors Trade Payables | 25 698 | 26 672 | 35 560 | 40 612 | ||||||||
Role: Director
Appointed: 08 October 2022
Latest update: 28 February 2024
Role: Director
Appointed: 04 June 2011
Latest update: 28 February 2024
Role: Director
Appointed: 04 June 2011
Latest update: 28 February 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 14 June 2024 |
| Confirmation statement last made up date | 31 May 2023 |
| Annual Accounts 17 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 17 July 2014 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 31 December 2022 |
| Annual Accounts 4 July 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 4 July 2013 |
(7 pages)
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