Thomas Decorating Ltd in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

Thomas Decorating has been operating in this business for 11 years. Established under 08585716, this company is listed as a Private Limited Company. You may find the office of the firm during business times under the following address: Building 15 Gateway 1000 Arlington Business Park, SG1 2FP Stevenage. This enterprise's classified under the NACE and SIC code 43341 : Painting. Thomas Decorating Limited reported its latest accounts for the financial year up to 2023-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-15.

James T. is this company's single managing director, who was assigned to lead the company in 2013.

James T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	30 927	33 169	23 144

Balance Sheet
Cash Bank In Hand	22 486	26 077	30 684
Cash Bank On Hand			30 684	26 923
Current Assets	46 265	49 585	32 199	47 635	25 389	33 682	19 079	18 863	15 053	12 947
Debtors	23 779	23 508	1 515	20 712
Net Assets Liabilities			23 144	24 678			1 212	212	-173	497
Net Assets Liabilities Including Pension Asset Liability	30 927	33 169	23 144
Property Plant Equipment			14 135	14 058
Tangible Fixed Assets		1 174	14 135

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 827	33 069	23 044
Shareholder Funds	30 927	33 169	23 144

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			20 363	37 015	20 330	36 470	22 328	13 400	10 215	6 950
Creditors Due Within One Year	15 338	17 355	20 363
Fixed Assets				14 058	10 789	6 035	4 461	3 240	2 390	1 793
Net Current Assets Liabilities	30 927	32 230	11 836	10 620	5 059	-2 788	-3 249	10 372	7 652	5 654
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			2 827	2 671
Provisions For Liabilities Charges		235	2 827
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 409	17 908
Tangible Fixed Assets Cost Or Valuation		1 409	19 317
Tangible Fixed Assets Depreciation		235	5 182
Tangible Fixed Assets Depreciation Charged In Period		235	4 947
Total Assets Less Current Liabilities	30 927	33 404	25 971	27 349	15 848	3 247	1 212	13 612	10 042	7 447

Company staff

James T.

Role: Director

Appointed: 26 June 2013

Latest update: 17 April 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	26 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 October 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Thomas Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

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