Thomas & Beard Limited in Gwent, NP20 5NA

Description

Data updated on: 01-11-2023

This business known as Thomas & Beard was started on Tue, 26th Apr 1994 as a Private Limited Company. This enterprise's headquarters may be contacted at Gwent on 2b 2B Redland Street, Newport. If you need to reach this company by post, its zip code is NP20 5NA. The company registration number for Thomas & Beard Limited is 02922618. This enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. Thomas & Beard Ltd released its account information for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-04-20.

For the limited company, most of director's assignments up till now have been met by Richard T. and Robert B.. Amongst these two managers, Richard T. has been with the limited company for the longest time, having been one of the many members of directors' team since April 1994. To find professional help with legal documentation, this particular limited company has been using the skills of Richard T. as a secretary since the appointment on Tue, 26th Apr 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 015	27 402	23 277	24 760

Balance Sheet
Cash Bank On Hand					48 177	44 834	41 118	74 598	67 171	101 893
Current Assets	60 966	70 702	66 455	64 106	74 502	74 771	66 050	116 971	109 895	154 480
Debtors	14 098	25 145	23 582	22 510	19 105	22 717	18 762	35 847	36 198	45 086
Net Assets Liabilities					25 898	32 230	26 187	35 427	29 225	39 760
Property Plant Equipment					933	823	728	1 402	1 253	1 123
Total Inventories					7 220	7 220	6 170	6 526	6 526	7 501
Cash Bank In Hand	40 393	42 482	37 098	35 376
Net Assets Liabilities Including Pension Asset Liability	25 015	27 402	23 277	24 760
Stocks Inventory	6 475	3 075	5 775	6 220
Tangible Fixed Assets	1 394	1 589	1 377	1 199

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	25 013	27 400	23 275	24 758
Shareholder Funds	25 015	27 402	23 277	24 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 564	24 674	24 769	24 934	25 083	25 213
Average Number Employees During Period					5	5	5	5	5	5
Creditors					49 537	43 364	40 591	82 946	81 923	115 843
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Fixed Assets	1 394	1 589	1 377	1 199	933	823	728	1 402	1 253	1 123
Increase From Depreciation Charge For Year Property Plant Equipment						110	95	165	147	131
Net Current Assets Liabilities	23 621	25 813	21 900	23 561	24 965	31 407	25 459	34 025	27 972	38 637
Property Plant Equipment Gross Cost						25 497	25 497	26 336	26 336	26 336
Total Additions Including From Business Combinations Property Plant Equipment								839
Total Assets Less Current Liabilities					25 898	32 230	26 187	35 427	29 225	39 760
Advances Credits Directors					6 756	7 148	7 298	5 467	5 945	14 255
Advances Credits Made In Period Directors					804	28 235	57 390	30 486	5 907	35 921
Advances Credits Repaid In Period Directors					654	27 843	57 241	43 249	6 387	15 721
Creditors Due Within One Year	37 345	44 889	44 555	40 545
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Value Shares Allotted	2	2	2	2

Company staff

Richard T.

Role: Secretary

Appointed: 26 April 1994

Latest update: 24 January 2024

Richard T.

Role: Director

Appointed: 26 April 1994

Latest update: 24 January 2024

Robert B.

Role: Director

Appointed: 26 April 1994

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Robert B. owns 1/2 or less of company shares. Richard T. owns 1/2 or less of company shares.

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Thomas & Beard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard T.

Richard T.

Robert B.

Swift Incorporations Limited

People with significant control

Robert B.

Richard T.

Accounts Documents

Company filings

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