Thomas And Gentry Independent Financial Advisors Limited in Newton Abbot, TQ12 1DT

Description

Data updated on: 01-11-2023

This company referred to as Thomas And Gentry Independent Financial Advisors was registered on 2004-09-08 as a Private Limited Company. The company's headquarters may be found at Newton Abbot on Foxley House, Lonsdale Road. When you want to reach this business by mail, the post code is TQ12 1DT. The company registration number for Thomas And Gentry Independent Financial Advisors Limited is 05225369. The company's SIC code is 65300 meaning Pension funding. 2022/11/30 is the last time when the company accounts were reported.

Within this business, all of director's duties have so far been done by John G. who was selected to lead the company in 2004. This business had been directed by Andrew T. until November 2020.

The companies that control this firm include: Geno Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Exeter at Southernhay West, EX1 1JG, Devon and was registered as a PSC under the registration number 12819767.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	112 885	103 353	120 661	164 724	224 037

Balance Sheet
Cash Bank In Hand	64 820	27 058	44 962	62 825	131 310
Cash Bank On Hand					131 310	191 975	171 142	269 564	269 072	195 094	255 138
Current Assets	113 307	109 049	127 421	175 934	217 696	280 784	355 201	519 308	590 304	472 271	540 573
Debtors	8 183	6 552	6 213	14 602	13 739	14 902	13 776	29 992	21 623	23 126	23 062
Intangible Fixed Assets	33 000	30 250	27 500	24 750	211 890
Net Assets Liabilities					231 897	291 889	410 983	527 173	530 408	393 192	440 957
Net Assets Liabilities Including Pension Asset Liability	112 885	103 353	120 661	164 724	224 037
Property Plant Equipment					15 791	16 227	49 107	43 046	22 214	22 556	22 471
Tangible Fixed Assets	7 607	8 386	8 990	11 584	15 791

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10	10	-24	10	10
Shareholder Funds	112 885	103 353	120 661	164 724	224 037

Other Financial Data
Amount Specific Advance Or Credit Directors						2 990	1 938	885	19 896	1 450
Amount Specific Advance Or Credit Made In Period Directors							53 000	56 000	51 500	55 000
Amount Specific Advance Or Credit Repaid In Period Directors							54 052	57 053	52 385	73 446
Accrued Liabilities					3 629	4 534	4 125	4 055	7 806	3 708	3 692
Accumulated Amortisation Impairment Intangible Assets					70 978	126 861	179 308	231 755	284 203	295 236	297 986
Accumulated Depreciation Impairment Property Plant Equipment					14 110	16 575	29 828	40 182	25 938	29 344	32 830
Additional Provisions Increase From New Provisions Recognised						-58
Average Number Employees During Period						9	9	8	9	5	5
Corporation Tax Due Within One Year				37 344	43 884
Corporation Tax Payable					43 884	67 989	58 986	70 000	64 143	90 253	83 611
Corporation Tax Recoverable								3 309
Creditors					75 956	178 720	23 830	10 832	97 170	109 883	123 316
Creditors Due After One Year					75 956
Creditors Due Within One Year	39 674	42 788	41 564	45 319	134 441
Current Asset Investments	40 304	75 439	76 246	98 507	72 647	73 907	170 283	219 752	299 609	254 051	262 373
Debtors Due Within One Year				14 602	13 739
Deferred Tax Liabilities					3 083	3 025
Difference Between Accumulated Depreciation Amortisation Capital Allowances				2 225	3 083
Dividends Paid						136 000	106 000	112 000			300 000
Finance Lease Liabilities Present Value Total							23 830	10 832
Fixed Assets	40 607	38 636	36 490	36 334	227 681	192 850	173 283	114 775	41 495	30 804	27 969
Increase Decrease In Property Plant Equipment							38 995
Increase From Amortisation Charge For Year Intangible Assets						55 883	52 447	52 447	52 448	11 033	2 750
Increase From Depreciation Charge For Year Property Plant Equipment						2 465	13 253	10 354	8 300	3 406	3 486
Intangible Assets					211 890	176 623	124 176	71 729	19 281	8 248	5 498
Intangible Assets Gross Cost					282 868	303 484	303 484	303 484	303 484	303 484
Intangible Fixed Assets Additions					227 868
Intangible Fixed Assets Aggregate Amortisation Impairment	22 000	24 750	27 500	30 250	70 978
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	40 728
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	282 868
Net Current Assets Liabilities	73 633	66 261	85 857	130 615	83 255	102 064	270 813	431 370	493 134	362 388	417 257
Number Shares Allotted		500	500	500	50
Other Creditors					75 956				4 832
Other Creditors After One Year					75 956
Other Reserves	56 388	51 622	60 293	82 307	115 001
Par Value Share		1	1	1	1
Prepayments					8 289	10 182	8 676	11 950	17 623	17 811	17 812
Profit Loss						195 992	225 094	228 190			347 765
Property Plant Equipment Gross Cost					29 901	32 802	78 935	83 228	48 152	51 900	55 301
Provisions					3 083	3 025
Provisions Additional Amounts Provided					858
Provisions For Liabilities Balance Sheet Subtotal					3 083	3 025	9 283	8 140	4 221		4 269
Provisions For Liabilities Charges	1 355	1 544	1 686	2 225	3 083
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		2 258	2 191	4 638	6 261
Tangible Fixed Assets Cost Or Valuation	14 553	16 811	19 002	23 640	29 901
Tangible Fixed Assets Depreciation	6 946	8 425	10 012	12 056	14 110
Tangible Fixed Assets Depreciation Charged In Period		1 479	1 587	2 044	2 054
Total Additions Including From Business Combinations Intangible Assets						20 616
Total Additions Including From Business Combinations Property Plant Equipment						2 901	46 133	4 293	3 919	3 748	3 401
Total Assets Less Current Liabilities	114 240	104 897	122 347	166 949	303 076	294 914	444 096	546 145	534 629	393 192	445 226
Total Reserves				164 624	223 937
Trade Debtors Trade Receivables					5 450	4 720	5 100	4 550	4 000	5 250	5 250
Amounts Owed To Group Undertakings										14 472	28 865
Deferred Tax Asset Debtors										65
Deferred Tax Assets										65
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 544
Disposals Property Plant Equipment									38 995
Other Taxation Social Security Payable									493		2 529

Company staff

John G.

Role: Secretary

Appointed: 08 September 2004

Latest update: 6 February 2024

John G.

Role: Director

Appointed: 08 September 2004

Latest update: 6 February 2024

People with significant control

Geno Holdings Limited

Address: 3 Southernhay West, Exeter, Devon, EX1 1JG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12819767

Notified on 30 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John G.

Notified on 8 September 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of shares

Andrew Charles T.

Notified on 8 September 2016

Ceased on 30 November 2020

Nature of control:

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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 July 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
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
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 June 2014

Thomas And Gentry Independent Financial Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Andrew T.

People with significant control

Geno Holdings Limited

John G.

Andrew Charles T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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