Thomas Central Limited in Caerphilly, CF83 8BU

Description

Data updated on: 01-11-2023

Thomas Central Limited may be reached at 6 Central Buildings, Newport Road Trethomas in Caerphilly. The company's post code is CF83 8BU. Thomas Central has been operating in this business for 11 years. The company's Companies House Registration Number is 08600853. This business's declared SIC number is 56101 which stands for Licensed restaurants. 2022-07-31 is the last time when company accounts were reported.

There seems to be a solitary managing director currently managing this specific firm, namely Mohammed M. who has been carrying out the director's assignments since 2013-07-08.

Ibrahim M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-07	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		3 561	5 019	2 654

Balance Sheet
Current Assets		861	388	1 151	751	1 342	2 242	744	14 572
Net Assets Liabilities				16 254	15 854	15 935	16 835	15 337	-24 958
Cash Bank In Hand		861	388	1 151
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability		3 561	5 019	2 654
Tangible Fixed Assets	5 000	6 300	5 670	5 103

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000
Profit Loss Account Reserve		2 561	4 019	1 654
Shareholder Funds		3 561	5 019	2 654

Other Financial Data
Version Production Software									2 023
Average Number Employees During Period							3	3	3
Creditors									4 445
Fixed Assets		16 300	15 670	15 103	15 103	14 593	14 593	14 593	14 915
Net Current Assets Liabilities		861	388	1 151	751	1 342	2 242	744	10 127
Total Assets Less Current Liabilities		17 161	16 058	16 254	15 854	15 935	16 835	15 337	25 042
Administrative Expenses		45 250	43 522
Cost Sales		19 529	17 628
Creditors Due After One Year		13 600	11 039	13 600
Gross Profit Loss		47 811	44 980
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		1 000	1 000
Operating Profit Loss		2 561	1 458
Par Value Share		1	1
Profit Loss For Period		2 561	1 458
Profit Loss On Ordinary Activities Before Tax		2 561	1 458
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Tangible Fixed Assets Depreciation		700	1 330
Tangible Fixed Assets Depreciation Charged In Period		700	630
Turnover Gross Operating Revenue		67 340	62 608

Company staff

Mohammed M.

Role: Director

Appointed: 08 July 2013

Latest update: 20 April 2024

People with significant control

Ibrahim M.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 07 April 2015
Start Date For Period Covered By Report	2013-07-08
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	07 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018

Thomas Central Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed M.

People with significant control

Ibrahim M.

Accounts Documents

Company filings

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