Thomas And Son Quality Builders Limited in North Dean, HP14 4NH

Description

Data updated on: 01-11-2023

Thomas And Son Quality Builders Limited with the registration number 06593113 has been in this business field for 16 years. This particular Private Limited Company is located at Barnscroft, Speen Road in North Dean and their area code is HP14 4NH. The company's declared SIC number is 41100 - Development of building projects. The firm's most recent financial reports cover the period up to 2022/05/31 and the most recent confirmation statement was released on 2023/05/14.

At present, the limited company has a solitary director: Beverley T., who was selected to lead the company on 2008/05/20. Since 2008 Nicholas O., had performed the duties for this limited company up until the resignation in 2008. Additionally, the managing director's responsibilities are assisted with by a secretary - Stephen T., who was selected by this limited company on 2008/05/20.

Executives who control the firm include: Beverely T. owns 1/2 or less of company shares. Stephen T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	16 212	18 979	8 924	11 782	139	146	2 718

Balance Sheet
Current Assets	32 060	19 259	4 766	15 798	9 492	16 293	3 049	32 733	60 279	65 215	64 576
Net Assets Liabilities							2 718	20 970	45 073	41 425	47 849
Cash Bank In Hand	2 610	1 515	2 641	15 798	7 998	9 739
Debtors	29 450	17 744	2 125		1 494	6 554
Net Assets Liabilities Including Pension Asset Liability	16 212	18 979	8 924	11 782	139	146	2 718
Tangible Fixed Assets		17 600	14 080	11 264	9 011	7 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 112	18 879	8 824	11 682	39	46
Shareholder Funds	16 212	18 979	8 924	11 782	139	146	2 718

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors							6 098	16 377	18 667	26 559	19 160
Fixed Assets		17 600	14 080	11 264	9 011	7 209	5 767	4 614	3 461	2 769	2 433
Net Current Assets Liabilities	16 212	1 379	-5 156	518	-8 872	-7 063	-3 049	16 356	41 612	38 656	45 416
Total Assets Less Current Liabilities	16 212	18 979	8 924	11 782	139	146	2 718	20 970	45 073	41 425	47 849
Creditors Due Within One Year	15 848	17 880	9 922	15 280	18 364	23 356	6 098
Tangible Fixed Assets Additions		22 000
Tangible Fixed Assets Cost Or Valuation	756	22 756	22 756	22 756	22 756	22 756
Tangible Fixed Assets Depreciation	756	5 156	8 676	11 492	13 745	15 547
Tangible Fixed Assets Depreciation Charged In Period		4 400	3 520	2 816	2 253	1 802

Company staff

Stephen T.

Role: Secretary

Appointed: 20 May 2008

Latest update: 10 March 2024

Beverley T.

Role: Director

Appointed: 20 May 2008

Latest update: 10 March 2024

People with significant control

Beverely T.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Stephen T.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Thomas And Son Quality Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Beverley T.

Nicholas O.

Elizabeth C.

People with significant control

Beverely T.

Stephen T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies