Thomas Faire Limited in King's Lynn, PE30 2JG

Description

Data updated on: 01-11-2023

08429757 is a reg. no. used by Thomas Faire Limited. This firm was registered as a Private Limited Company on 2013-03-05. This firm has existed in this business for eleven years. This company may be reached at Unit 3, North Lynn Business Village Bergen Way North Lynn Industrial Estate in King's Lynn. The company's postal code assigned to this location is PE30 2JG. This enterprise's Standard Industrial Classification Code is 71111 and their NACE code stands for Architectural activities. Thomas Faire Ltd reported its account information for the financial year up to Sunday 30th April 2023. Its most recent confirmation statement was released on Sunday 5th March 2023.

For this company, a variety of director's duties have been met by Henrietta F. and Thomas F.. Within the group of these two executives, Henrietta F. has managed company the longest, having become a vital part of company's Management Board on March 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	81 514

Balance Sheet
Cash Bank On Hand		91 417	18 410	7 655	38 214	6 033	27 861	9 634
Current Assets	18 710	102 999	76 756	70 298	77 094	73 397	65 311	57 498
Debtors	12 102	1 582	1 685	3 871	1 759	40 249	7 805	18 005
Net Assets Liabilities		62 144	3 706	5 807	1 291	214	406	763
Other Debtors		1 222	1 685	1 476	1 756	40 249	7 805	18 005
Property Plant Equipment		6 446	6 565	5 584	4 291	3 755	6 170	4 697
Total Inventories		10 000	56 661	58 772	37 121	27 115	29 645	29 859
Cash Bank In Hand	5 008
Intangible Fixed Assets	137 890
Net Assets Liabilities Including Pension Asset Liability	81 514
Stocks Inventory	1 600
Tangible Fixed Assets	1 557

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	81 414
Shareholder Funds	81 514

Other Financial Data
Amount Specific Advance Or Credit Directors				546	668	36 522	6 715	14 785
Amount Specific Advance Or Credit Made In Period Directors						37 190	259 459	220 958
Amount Specific Advance Or Credit Repaid In Period Directors					122		289 266	212 888
Accumulated Amortisation Impairment Intangible Assets		142 110	175 000	175 000	175 000	175 000	175 000
Accumulated Depreciation Impairment Property Plant Equipment		5 054	7 242	9 103	10 534	11 785	13 352	14 908
Average Number Employees During Period		4	5	5	4	5	5	5
Creditors		78 967	78 368	69 014	79 278	76 225	69 903	60 540
Fixed Assets	139 447	39 336	6 565	5 584	4 291	3 755	6 170	4 697
Increase From Amortisation Charge For Year Intangible Assets			32 890
Increase From Depreciation Charge For Year Property Plant Equipment			2 188	1 861	1 431	1 251	2 056	1 556
Intangible Assets		32 890
Intangible Assets Gross Cost		175 000	175 000	175 000	175 000	175 000	175 000
Net Current Assets Liabilities	-57 784	24 032	-1 612	1 284	-2 184	-2 828	-4 592	-3 042
Other Creditors		11 360	2 313	2 934	9 912	3 106	3 123	3 424
Other Taxation Social Security Payable		66 233	75 831	65 370	69 366	73 119	66 580	56 673
Property Plant Equipment Gross Cost		11 500	13 807	14 687	14 825	15 540	19 522	19 605
Provisions For Liabilities Balance Sheet Subtotal		1 224	1 247	1 061	816	713	1 172	892
Total Additions Including From Business Combinations Property Plant Equipment			2 307	880	138	715	4 577	83
Total Assets Less Current Liabilities	81 663	63 368	4 953	6 868	2 107	927	1 578	1 655
Trade Creditors Trade Payables		1 374	224	710			200	443
Trade Debtors Trade Receivables		360		2 395	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment							489
Disposals Property Plant Equipment							595
Creditors Due Within One Year	76 494
Intangible Fixed Assets Additions	175 000
Intangible Fixed Assets Aggregate Amortisation Impairment	37 110
Intangible Fixed Assets Amortisation Charged In Period	37 110
Intangible Fixed Assets Cost Or Valuation	175 000
Provisions For Liabilities Charges	149
Tangible Fixed Assets Additions	2 119
Tangible Fixed Assets Cost Or Valuation	2 119
Tangible Fixed Assets Depreciation	562
Tangible Fixed Assets Depreciation Charged In Period	562

Company staff

Henrietta F.

Role: Director

Appointed: 05 March 2013

Latest update: 9 December 2023

Thomas F.

Role: Director

Appointed: 05 March 2013

Latest update: 9 December 2023

People with significant control

The companies with significant control over this firm are as follows: Thomas Faire Eot Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in King's Lynn at Bergen Way, North Lynn Industrial Estate, PE30 2JG and was registered as a PSC under the reg no 15287522.

Thomas Faire Eot Ltd

Address: Unit 3, North Lynn Business Village Bergen Way, North Lynn Industrial Estate, King's Lynn, PE30 2JG, England

Legal authority Companies Act 2006

Legal form Trust

Country registered England

Place registered England & Wales

Registration number 15287522

Notified on 18 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Henrietta F.

Notified on 6 April 2016

Ceased on 18 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas F.

Notified on 6 April 2016

Ceased on 18 December 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 November 2014
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

Thomas Faire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henrietta F.

Thomas F.

People with significant control

Thomas Faire Eot Ltd

Henrietta F.

Thomas F.

Accounts Documents

Company filings

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