Thomas Childs & Co Limited in London, N13 4XE

Description

Data updated on: 01-11-2023

This firm called Thomas Childs & was registered on 2013-05-03 as a Private Limited Company. This company's head office could be contacted at London on 255 Green Lanes, Palmers Green. When you want to get in touch with this company by mail, the area code is N13 4XE. The official registration number for Thomas Childs & Co Limited is 08515474. This company's SIC and NACE codes are 68310 which stands for Real estate agencies. Its most recent financial reports cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Wed, 3rd May 2023.

In this particular company, most of director's responsibilities up till now have been met by Jill C. and Thomas C.. Amongst these two managers, Thomas C. has managed company for the longest period of time, having become a vital part of officers' team on May 2013. In order to provide support to the directors, this particular company has been utilizing the skills of Arthur V. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-53 064	-19 730	-53 461

Balance Sheet
Cash Bank In Hand	5 532	19 531	18 747
Cash Bank On Hand			18 747	35 973	30 426	10 542	41 223	91 978	60 244	33 104
Current Assets	65 170	40 116	31 717	61 828	43 365	35 834	76 749	133 695	100 322	67 195
Debtors	59 638	20 585	12 970	25 855	12 939	25 292	35 526	41 717	40 078	34 091
Net Assets Liabilities			-53 461	-58 168	-95 770		-148 546	-10 383	-22 022	-114 444
Net Assets Liabilities Including Pension Asset Liability		-19 730	-53 461
Property Plant Equipment			18 487	14 521	10 525	7 662	6 215	3 682	4 409
Tangible Fixed Assets	1 833	2 770	18 487

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-53 065	-19 731	-53 462
Shareholder Funds	-53 064	-19 730	-53 461

Other Financial Data
Accrued Liabilities			2 456	1 800	5 300	4 605	4 911	23 260	4 780	5 637
Accumulated Depreciation Impairment Property Plant Equipment			5 480	10 213	14 209	17 072	16 561	2 890	4 950	7 287
Amounts Owed To Group Undertakings			84 846	113 119	126 247	154 580	219 731	40 514	66 555	144 657
Amounts Recoverable On Contracts									5 534
Average Number Employees During Period				2	2	1	1	2	2	2
Bank Borrowings Overdrafts								1 771	9 988	10 255
Creditors			7 090	3 757	149 660	171 070	231 510	42 776	32 365	20 593
Creditors Due After One Year			7 090
Creditors Due Within One Year	120 067	62 616	96 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment				457			2 566	14 700	407	642
Disposals Property Plant Equipment				457			2 642	19 376	999	642
Finance Lease Liabilities Present Value Total			7 090	3 757	3 757
Increase From Depreciation Charge For Year Property Plant Equipment				5 190	3 996	2 863	2 055	1 029	2 467	2 979
Net Current Assets Liabilities	-54 897	-22 500	-64 858	-68 932	-106 295	-135 236	-154 761	28 711	5 934	-96 932
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			1 445	248	193	372	820	1 256	1 751
Par Value Share	1	1	1
Prepayments			8 573	19 977	8 526	24 734	3 487	3 245	4 135	19 337
Property Plant Equipment Gross Cost			23 967	24 734	24 734	24 734	22 776	6 572	9 359	499
Recoverable Value-added Tax			1 461		735	558
Secured Debts			10 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 697	2 771	17 499
Tangible Fixed Assets Cost Or Valuation	3 697	6 468	23 967
Tangible Fixed Assets Depreciation	1 864	3 698	5 480
Tangible Fixed Assets Depreciation Charged In Period	1 864	1 834	1 782
Total Additions Including From Business Combinations Property Plant Equipment				1 224			684	3 172	3 786	1 651
Total Assets Less Current Liabilities	-53 064	-19 730	-46 371	-54 411	-95 770	-127 574	-148 546	32 393	10 343	-93 851
Trade Creditors Trade Payables			4 918	6 635	14 163	11 513	2 270	146	1 295	1 755
Trade Debtors Trade Receivables			2 936	5 878	3 678		24 082	37 944	30 309	14 754
Amounts Owed By Group Undertakings								29

Company staff

Jill C.

Role: Director

Appointed: 11 October 2022

Latest update: 18 January 2024

Arthur V.

Role: Secretary

Appointed: 03 May 2013

Latest update: 18 January 2024

Thomas C.

Role: Director

Appointed: 03 May 2013

Latest update: 18 January 2024

People with significant control

Executives who have control over this firm are as follows: Jill C. has substantial control or influence over the company. Christopher C. has substantial control or influence over the company. Coningsby Trading Ltd owns over 3/4 of company shares. This business can be reached in London at Green Lanes, Palmers Green, N13 4XE and was registered as a PSC under the reg no 483832.

Jill C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Christopher C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Coningsby Trading Ltd

Address: 255 Green Lanes, Palmers Green, London, N13 4XE, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 483832

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	03 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Thomas Childs & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill C.

Arthur V.

Thomas C.

People with significant control

Jill C.

Christopher C.

Coningsby Trading Ltd

Accounts Documents

Company filings

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