Thomas Brothers Group Limited in Newport, NP20 4PG

Description

Data updated on: 01-11-2023

Thomas Brothers Group Limited with Companies House Reg No. 09951553 has been a part of the business world for 8 years. This Private Limited Company can be contacted at 21 Gold Tops, in Newport and company's area code is NP20 4PG. This enterprise's registered with SIC code 1629 meaning Support activities for animal production (other than farm animal boarding and care) n.e.c.. Thomas Brothers Group Ltd released its account information for the period up to 31st January 2023. The latest annual confirmation statement was released on 13th January 2023.

The info we gathered regarding this specific enterprise's members implies that there are two directors: Paul T. and Pamela T. who were appointed on Wed, 22nd Jun 2016 and Tue, 29th Mar 2016.

The companies that control this firm are as follows: Thomas Brothers Limited owns over 3/4 of company shares. This business can be reached in Newport at Gold Tops, NP20 4PG and was registered as a PSC under the registration number 14533124.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 587	104	12 627	154	12 221	23 758	45 198
Current Assets	298 599	481 877	456 829	325 658	188 576	247 859	404 110
Debtors	263 212	436 023	404 402	239 804	109 945	157 041	270 232
Net Assets Liabilities	65 202	48 947	5 303	-33 192	274 304	342 393	683 912
Other Debtors		229 614	1 162	1 135	1 287	41 662	18 714
Property Plant Equipment	544 181	497 405	544 611	592 493	819 337	813 697	1 480 289
Total Inventories	17 800	45 650	39 800	85 700	66 410	67 060	88 680

Other Financial Data
Accrued Liabilities	61 186
Accumulated Depreciation Impairment Property Plant Equipment	60 466	110 677	165 445	248 718	289 925	341 456	265 956
Average Number Employees During Period	10	12	18	13	16	15	19
Bank Borrowings Overdrafts		113 178		19 681
Creditors	187 867	231 615	258 240	269 720	201 125	153 220	483 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 750	16 390	1 000	51 270	10 000	76 743
Disposals Property Plant Equipment		107 500	81 950	5 000	121 400	20 000	235 836
Finance Lease Liabilities Present Value Total	187 867	24 264	97 419	108 899	201 125	153 220	483 077
Increase Decrease In Property Plant Equipment	560 912	97 387	183 924	98 500	361 677	139 775	908 170
Increase From Depreciation Charge For Year Property Plant Equipment	60 466	60 961	71 158	84 273	92 477	79 910	167 589
Merchandise	17 800	45 650	39 800	10 000	9 500	9 995	10 950
Net Current Assets Liabilities	-250 844	-169 797	-204 356	-279 065	-267 008	-229 606	-157 788
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	125 299	94 173	160 821	160 821	118 818	123 900	96 617
Other Taxation Social Security Payable	8 064	50 472	104 060	73 527	101 323	44 360	28 029
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	604 647	550 799	710 056	841 211	1 109 262	1 155 153	1 531 068
Provisions For Liabilities Balance Sheet Subtotal	40 268	47 046	76 712	76 900	76 900	88 478	155 512
Total Additions Including From Business Combinations Property Plant Equipment	604 647	110 935	183 924	136 155	389 451	166 055	980 554
Total Assets Less Current Liabilities	293 337	327 608	340 255	313 428	552 329	584 091	1 322 501
Trade Creditors Trade Payables	200 182	225 890	132 265	214 933	79 534	141 744	144 818
Trade Debtors Trade Receivables	263 212	206 409	403 240	238 669	108 658	115 379	251 518
Work In Progress				75 700	56 910	57 065	77 730

Company staff

Paul T.

Role: Director

Appointed: 22 June 2016

Latest update: 28 April 2024

Pamela T.

Role: Director

Appointed: 29 March 2016

Latest update: 28 April 2024

People with significant control

Thomas Brothers Limited

Address: 21 Gold Tops, Newport, NP20 4PG, Wales

Legal authority Company Law England And Wales

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Companies House England And Wales

Registration number 14533124

Notified on 9 December 2022

Nature of control:

over 3/4 of shares

Pamela T.

Notified on 22 June 2016

Ceased on 9 December 2022

Nature of control:

1/2 or less of shares

Paul T.

Notified on 22 June 2016

Ceased on 9 December 2022

Nature of control:

over 1/2 to 3/4 of shares

Richard W.

Notified on 6 April 2016

Ceased on 18 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Thomas Brothers Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Pamela T.

Paul T.

Richard W.

People with significant control

Thomas Brothers Limited

Pamela T.

Paul T.

Richard W.

Accounts Documents

Company filings

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