Thickbroom Coventry Limited in Waltham Cross, EN8 7AP

Description

Data updated on: 01-11-2023

Thickbroom Coventry Limited has existed on the British market for thirteen years. Started with registration number 07640476 in 2011, the company have office at 147a High Street, Waltham Cross EN8 7AP. This firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. Thickbroom Coventry Ltd reported its latest accounts for the financial period up to 2022/11/30. The company's latest confirmation statement was filed on 2023/02/19.

On 2017/04/25, the company was recruiting a Accounts Assistant to fill a post in Waltham Cross. They offered a job with wage from £15000.00 to £18000.00 per year.

According to the information we have, this firm was created thirteen years ago and has so far been led by eight directors, and out of them five (Jac H., Robert B., Iain M. and 2 others listed below) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		32 609	33 681			52 226	14 863
Current Assets		504 128	811 095	447 615	425 382	385 804	436 730	544 411
Debtors		471 519	777 414	447 615	425 382	333 578	421 867	544 411
Net Assets Liabilities		231 689	148 840	974 086	1 005 149	950 288	873 362	895 985
Other Debtors		130 162	96 237	153 520	142 050	103 333	104 503	179 833
Property Plant Equipment		47 582	34 547	24 270	17 931	13 442	18 660	17 988
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors				1 383
Amount Specific Advance Or Credit Made In Period Directors				1 383
Amount Specific Advance Or Credit Repaid In Period Directors					1 383
Accumulated Amortisation Impairment Intangible Assets		1 170 000	1 170 000
Accumulated Depreciation Impairment Property Plant Equipment		54 995	69 954	86 048	93 217	98 884	101 585	105 227
Amounts Owed By Associates			365 750
Average Number Employees During Period			18	18	18	23	22	24
Bank Borrowings Overdrafts				28 348	9 632			18 230
Creditors		450 021	365 750	226 275	236 752	306 491	353 459	289 943
Fixed Assets		177 582	164 547	1 324 270	1 317 931	1 313 442	1 318 660	1 317 988
Increase From Depreciation Charge For Year Property Plant Equipment			14 959	16 094	7 169	5 667	2 701	3 642
Intangible Assets		130 000	130 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Intangible Assets Gross Cost		1 300 000	1 300 000	1 300 000	1 300 000	1 300 000	1 300 000
Net Current Assets Liabilities		54 107	350 043	-123 909	-76 030	-56 663	-91 839	-132 060
Number Shares Issued Fully Paid				999	999	999	999	999
Other Creditors		115 683	365 750	226 275	236 752	306 491	353 459	289 943
Other Taxation Social Security Payable		334 338	219 014	123 582	179 672	353 026	455 836	587 365
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost		102 577	104 501	110 318	111 148	112 326	120 245	123 215
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets				-1 170 000
Total Additions Including From Business Combinations Property Plant Equipment			1 924	5 817	830	1 178	7 919	2 970
Total Assets Less Current Liabilities		231 689	514 590	1 200 361	1 241 901	1 256 779	1 226 821	1 185 928
Trade Debtors Trade Receivables		341 357	315 427	294 095	283 332	230 245	317 364	364 578
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Executives who have control over the firm are as follows: Joseph I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jpi Investments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in United Kingdom at Waltham Cross, EN8 7AP, Hertfordshire and was registered as a PSC under the registration number 11021181.

Joseph I.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jpi Investments Limited

Address: 147a High Street Waltham Cross, United Kingdom, Hertfordshire, EN8 7AP, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 11021181

Notified on 10 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-05-19
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Accounts Assistant in Waltham Cross, posted on Tuesday 25th April 2017
Region / City	Waltham Cross
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Tuesday 6th June 2017

Accounts Assistant in Waltham Cross, posted on Tuesday 25th April 2017

Region / City

Waltham Cross

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Tuesday 6th June 2017

Thickbroom Coventry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jac H.

Robert B.

Iain M.

Michael H.

Joseph I.

Marion B.

Sally H.

Mark P.

Mark P.

People with significant control

Joseph I.

Jpi Investments Limited

Accounts Documents

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Company filings

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