Thomas & Co. Development Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

This business is known as Thomas & Co. Development Ltd. The firm was started eleven years ago and was registered with 08763289 as its registration number. The headquarters of this company is situated in Hertford. You can reach them at Belfry House, Bell Lane. From 2013-11-15 Thomas & Co. Development Ltd is no longer under the name Thomas & . Developments. The company's SIC code is 43390 - Other building completion and finishing. November 30, 2022 is the last time when company accounts were reported.

At present, there seems to be only one director in the company: Jeremy T. (since 2013-11-05). Since November 2013 Barbara K., had performed assigned duties for the following business till the resignation in 2013.

Jeremy T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Thomas & Co. Development Ltd 2013-11-15
Thomas & Co. Developments Ltd 2013-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 355	2 268	37 835

Balance Sheet
Cash Bank In Hand	5 360	4 466	46 529
Cash Bank On Hand			46 529	45 837	55 829	82 643	35 413	113 551	13 171
Current Assets	50 669	23 415	149 466	265 436	349 875	125 005	115 956	120 345	93 615
Debtors	45 309	18 949	102 937	31 023	29 090	3 562	50 543	2 794	67 444
Net Assets Liabilities			37 835	38 010	41 959	33 775	16 417	28 200	19 024
Net Assets Liabilities Including Pension Asset Liability		2 268	37 835
Property Plant Equipment			12 880	19 337	14 519	10 901	8 186	6 147	27 491
Tangible Fixed Assets	10 353	10 533	12 880
Total Inventories				188 576	264 956	38 800	30 000	4 000	13 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 255	2 168	37 735
Shareholder Funds	1 355	2 268	37 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 915	16 043	20 861	24 479	27 194	29 233	18 214
Additional Provisions Increase From New Provisions Recognised				2 313	-1 265	-625		-809	-975
Average Number Employees During Period				2	2	2	2	2	2
Creditors			123 150	243 089	320 026	100 347	105 941	38 333	51 529
Creditors Due Within One Year	59 667	31 680	123 150
Deferred Tax Liabilities				3 674	2 409	1 784	1 784	975
Dividends Paid				8 250	5 500	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 128	4 818	3 618	2 715	2 039	9 155
Net Current Assets Liabilities	-8 998	-8 265	26 316	22 347	29 849	24 658	10 015	61 361	43 062
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share	1	1	1		1	1	1	1	1
Profit Loss				8 425	9 449	-4 184
Property Plant Equipment Gross Cost			22 795	35 380	35 380	35 380	35 380	35 380	45 705
Provisions			1 361	3 674	2 409	1 784	1 784	975
Provisions For Liabilities Balance Sheet Subtotal			1 361	3 674	2 409	1 784	1 784	975
Provisions For Liabilities Charges			1 361
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			9 042
Tangible Fixed Assets Cost Or Valuation	13 753	17 404	22 795
Tangible Fixed Assets Depreciation	3 400	6 871	9 915
Tangible Fixed Assets Depreciation Charged In Period			3 957
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			913
Tangible Fixed Assets Disposals			3 651
Total Additions Including From Business Combinations Property Plant Equipment				12 585					35 160
Total Assets Less Current Liabilities	1 355	2 268	39 196	41 684	44 368	35 559	18 201	67 508	70 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 174
Disposals Property Plant Equipment									24 835

Company staff

Jeremy T.

Role: Director

Appointed: 05 November 2013

Latest update: 2 May 2024

People with significant control

Jeremy T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 14 May 2015
Start Date For Period Covered By Report	05 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Thomas & Co. Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy T.

Barbara K.

People with significant control

Jeremy T.

Accounts Documents

Company filings

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