Thomas Associates Systems & Consulting Ltd in Sleaford, NG34 7BZ

Description

Data updated on: 09-03-2022

Situated at Northgate House, Sleaford NG34 7BZ Thomas Associates Systems & Consulting Ltd was categorised as a Private Limited Company registered under the 05371225 registration number. It was created on 2005-02-21. Thomas Associates Systems & Consulting Ltd had been on the local market for at least seventeen years.

Our data that details the following company's executives indicates that the last two directors were: Colin T. and Annette T. who assumed their respective positions on 2005-02-28.

Executives who had significant control over the firm were: Annette T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Colin T. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 505	42 112	35 592	26 123	20 054

Balance Sheet
Cash Bank In Hand	51 582	49 998	50 058	44 308	34 101
Cash Bank On Hand					34 101	30 812	22 618	27 664	26 596	3 480
Current Assets	53 374	57 108	50 058	46 265	36 101	37 388	22 618	27 664	38 102	7 988
Debtors	1 792	7 110		1 957	2 000	6 576			11 506	4 508
Property Plant Equipment							303	173	2 227
Tangible Fixed Assets	2 401	1 504	610
Net Assets Liabilities								12 603	19 955	-3 753
Other Debtors										4 508

Capital & Reserves
Called Up Share Capital	74	74	74	74	74
Profit Loss Account Reserve	42 431	42 037	35 518	26 049	19 980
Shareholder Funds	42 505	42 112	35 592	26 123	20 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 373	4 373	4 459	4 589	5 342
Average Number Employees During Period						1	1	1	1	1
Creditors					16 047	17 944	13 247	15 234	19 951	11 741
Creditors Due Within One Year	13 270	16 501	15 076	20 142	16 047
Increase From Depreciation Charge For Year Property Plant Equipment							86	130	753	979
Net Current Assets Liabilities	40 104	40 607	34 982	26 123	20 054	19 444	9 371	12 430	18 151	-3 753
Number Shares Allotted		25	25	25	25
Number Shares Issued Fully Paid						25	25	25	25	25
Other Creditors					6 972	6 859	8 482	9 185	9 905	10 031
Other Taxation Social Security Payable					8 396	10 274	4 166	4 962	9 647
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 373	4 373	4 762	4 762	7 569
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Cost Or Valuation	4 373	4 373	4 373	4 373
Tangible Fixed Assets Depreciation	1 972	2 869	3 763	4 373
Tangible Fixed Assets Depreciation Charged In Period		897	894	610
Total Additions Including From Business Combinations Property Plant Equipment							389		2 807
Total Assets Less Current Liabilities	42 505	42 112	35 592	26 123	20 054	19 444	9 674	12 603	20 378	-3 753
Trade Creditors Trade Payables					679	811	599	1 087	400	1 710
Trade Debtors Trade Receivables					2 000	6 576			11 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 321
Disposals Property Plant Equipment										7 569
Provisions For Liabilities Balance Sheet Subtotal									423

Company staff

Colin T.

Role: Director

Appointed: 28 February 2005

Latest update: 18 April 2024

Colin T.

Role: Secretary

Appointed: 28 February 2005

Latest update: 18 April 2024

Annette T.

Role: Director

Appointed: 28 February 2005

Latest update: 18 April 2024

People with significant control

Annette T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	05 March 2022
Confirmation statement last made up date	19 February 2021

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 July 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Thomas Associates Systems & Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Colin T.

Annette T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annette T.

Colin T.

Accounts Documents

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