Thomas Films Limited in Hindhead, GU26 6BD

Description

Data updated on: 01-11-2023

The official moment the firm was founded is 19th November 2012. Started under 08298854, the firm is registered as a Private Limited Company. You may visit the headquarters of this company during office hours under the following address: 1 Anthony Place Polecat Hill, GU26 6BD Hindhead. The firm's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. 2022-11-30 is the last time when the company accounts were filed.

Given the following firm's constant expansion, it was imperative to find additional executives: Kate T. and Damon T. who have been participating in joint efforts since November 2012 to exercise independent judgement of this specific business.

Executives who control the firm include: Kate T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damon T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	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	5 008	17 371	96 111	99 377

Balance Sheet
Cash Bank In Hand	3 790	13 013	46 689	106 796
Cash Bank On Hand				106 796	62 815	132 291	168 393	224 653	129 905	99 646
Current Assets	17 834	30 470	125 461	121 596	69 860	186 739	183 913	224 653	129 905	100 296
Debtors	14 044	17 457	78 772	14 800	7 045	54 448	15 520			650
Net Assets Liabilities				99 377	59 258	134 743	142 484	166 740	112 904	80 881
Net Assets Liabilities Including Pension Asset Liability		17 371	96 111	99 377
Other Debtors					3 045					650
Property Plant Equipment				3 236	2 589	2 072	2 122	1 993	1 595	2 300
Tangible Fixed Assets	2 260	2 341	4 045	3 236

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 908	17 271	96 011	99 277
Shareholder Funds	5 008	17 371	96 111	99 377

Other Financial Data
Amount Specific Advance Or Credit Directors			1 919	1 679	305	1 874	2 394	1 247	2 394	2 394
Amount Specific Advance Or Credit Made In Period Directors				520	520	1 569	520	2 489	197	30
Amount Specific Advance Or Credit Repaid In Period Directors				760	1 894	3 073		1 147
Accumulated Depreciation Impairment Property Plant Equipment				2 971	3 618	4 135	4 666	5 386	5 784	6 360
Creditors				24 976	12 831	53 782	43 236	59 599	18 352	21 326
Creditors Due Within One Year	15 086	15 440	32 792	24 976
Deferred Tax Liabilities				479	360	286	315	307	244	389
Increase From Depreciation Charge For Year Property Plant Equipment					647	517	531	720	398	576
Net Current Assets Liabilities	2 748	15 030	92 669	96 620	57 029	132 957	140 677	165 054	111 553	78 970
Number Shares Allotted	100	100	30	30
Other Creditors				4 168	1 555	3 535	7 030	6 506	6 804	8 624
Other Taxation Social Security Payable				19 728	10 917	45 200	35 053	53 092	11 548	12 702
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 207	6 207	6 207	6 788	7 379	7 379	8 660
Provisions				479	360	286	315	307	244	389
Provisions For Liabilities Balance Sheet Subtotal				479	360	286	315	307	244	389
Provisions For Liabilities Charges			603	479
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 825	666	2 716
Tangible Fixed Assets Cost Or Valuation	2 825	3 491	6 207
Tangible Fixed Assets Depreciation	565	1 150	2 162	2 971
Tangible Fixed Assets Depreciation Charged In Period	565	585	1 012	809
Total Additions Including From Business Combinations Property Plant Equipment							581	591		1 281
Total Assets Less Current Liabilities	5 008	17 371	96 714	99 856	59 618	135 029	142 799	167 047	113 148	81 270
Trade Creditors Trade Payables				1 080	359	5 047	1 153	1
Trade Debtors Trade Receivables				14 800	4 000	54 448	15 520
Average Number Employees During Period							2	2	2	2

Company staff

Kate T.

Role: Director

Appointed: 27 November 2012

Latest update: 20 February 2024

Damon T.

Role: Director

Appointed: 19 November 2012

Latest update: 20 February 2024

People with significant control

Kate T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Damon T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	19 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 June 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 March 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 June 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 Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate T.

Damon T.

People with significant control

Kate T.

Damon T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thomas Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate T.

Damon T.

People with significant control

Kate T.

Damon T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016