Susan Thomas Limited in Fishguard, SA65 9NG

Description

Data updated on: 01-11-2023

Susan Thomas started its business in 2015 as a Private Limited Company with reg. no. 09625043. This firm has been functioning for nine years and it's currently active. The firm's registered office is located in Fishguard at 53 West Street. Anyone could also locate this business by the zip code : SA65 9NG. This firm's principal business activity number is 47290 - Other retail sale of food in specialised stores. 30th June 2022 is the last time when account status updates were filed.

There's a solitary director now managing this particular firm, specifically Susan T. who has been performing the director's obligations for nine years.

Susan T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	78	637

Balance Sheet
Current Assets	39 067	42 212	49 005	52 063	67 055	70 901	44 235	43 044
Net Assets Liabilities		637	6 247	12 094	23 515	30 347	6 438	917
Cash Bank In Hand	11 332
Intangible Fixed Assets	13 333
Net Assets Liabilities Including Pension Asset Liability	78	637
Stocks Inventory	27 735
Tangible Fixed Assets	4 720

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	77
Shareholder Funds	78	637

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		16 491	15 520	11 718	13 110	9 187	4 029	6 257
Fixed Assets	18 053	15 678	13 410	12 551	10 252	9 212	6 913	4 709
Net Current Assets Liabilities	22 969	25 721	33 485	40 345	53 945	61 714	40 206	36 787
Provisions For Liabilities Balance Sheet Subtotal		762	648	802	682	579	681	579
Total Assets Less Current Liabilities	41 022	41 399	46 895	52 896	64 197	70 926	47 119	41 496
Accruals Deferred Income	944
Creditors Due After One Year	40 000	40 000
Creditors Due Within One Year	16 098	16 491
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667
Intangible Fixed Assets Amortisation Charged In Period	1 667
Intangible Fixed Assets Cost Or Valuation	15 000
Provisions For Liabilities Charges	40 000	762
Tangible Fixed Assets Additions	5 553
Tangible Fixed Assets Cost Or Valuation	5 553
Tangible Fixed Assets Depreciation	833
Tangible Fixed Assets Depreciation Charged In Period	833

Company staff

Susan T.

Role: Director

Appointed: 05 June 2015

Latest update: 21 February 2024

People with significant control

Susan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-06-05
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 September 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Susan Thomas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

People with significant control

Susan T.

Accounts Documents

Company filings

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