Thomas Ford (smithfield) Limited, EC1A 9LF

Description

Data updated on: 01-11-2023

This firm referred to as Thomas Ford (smithfield) was created on 1952-11-03 as a Private Limited Company. This enterprise's registered office could be found at St Bartholomew's Hospital on 23 Smithfield Street, London. Assuming you want to reach the company by post, its postal code is EC1A 9LF. The registration number for Thomas Ford (smithfield) Limited is 00512971. This enterprise's SIC code is 47190 which stands for Other retail sale in non-specialised stores. 2022-03-31 is the last time when company accounts were filed.

There is a team of two directors controlling the firm at the moment, specifically Lesley A. and Stephen F. who have been utilizing the directors obligations since 2009-02-20.

Stephen F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-29
Currency
Net Worth	405 072	429 988	446 120	465 346	526 450

Balance Sheet
Cash Bank On Hand					45 765	27 693	66 850	25 755	75 733	297 435	436 381	440 219
Current Assets	145 666	154 334	143 873	153 393	145 590	239 886	259 210	151 629	221 194	465 803	601 510	602 533
Debtors	55 150	61 936	109 946	139 537	85 469	193 530	173 697	105 345	126 798	152 802	150 885	146 881
Net Assets Liabilities					519 126	662 570	559 869	567 682	456 883	539 458	606 750	684 508
Other Debtors						77 026	106 144	17 124	93 615
Property Plant Equipment					2 094 623	2 152 647	2 143 812	2 291 459	2 269 294	2 212 521	2 131 451	2 111 057
Total Inventories					14 356	18 663	18 663	20 529	18 663	15 566	14 244
Cash Bank In Hand	30 397	78 542	19 571		45 765
Intangible Fixed Assets	17 000	14 875	12 750	10 625	8 500
Net Assets Liabilities Including Pension Asset Liability	405 072	429 988	446 120	465 346	526 450
Stocks Inventory	60 119	13 856	14 356	13 856	14 356
Tangible Fixed Assets	2 097 096	2 095 103	2 092 281	2 097 150	2 094 623

Capital & Reserves
Called Up Share Capital	170 249	170 249	170 249	170 249	170 249
Profit Loss Account Reserve	234 072	258 988	275 120	294 346	355 450
Shareholder Funds	405 072	429 988	446 120	465 346	526 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					34 000	42 500	42 500	42 500	42 925	43 350	43 775	44 200
Accumulated Depreciation Impairment Property Plant Equipment					156 796	158 772	189 401	210 063	231 056	251 523	273 265	293 659
Additions Other Than Through Business Combinations Property Plant Equipment								167 871	83
Average Number Employees During Period						4		4	4	4	4	4
Bank Borrowings							959 324	894 491	828 294
Bank Borrowings Overdrafts					1 059 024	1 024 814			828 294	748 486	673 302	610 288
Bank Overdrafts							66 000	66 000	66 000
Corporation Tax Payable									19 187	33 258	30 143	23 123
Creditors					1 355 249	1 024 814	883 829	983 040	1 037 011	748 486	673 302	610 288
Dividends Paid On Shares									1 700
Fixed Assets	2 114 096	2 109 978	2 105 031	2 107 775	2 103 123	2 152 647	2 143 812	2 293 584	2 270 993	2 213 796	2 132 301	2 111 482
Increase From Amortisation Charge For Year Intangible Assets						8 500			425	425	425	425
Increase From Depreciation Charge For Year Property Plant Equipment						1 976		20 662	20 993	20 466	21 742	20 394
Intangible Assets					8 500			2 125	1 700	1 275	850	425
Intangible Assets Gross Cost					42 500		42 500	44 625	44 625	44 625	44 625
Net Current Assets Liabilities	-159 844	-181 135	-170 140	-193 670	-197 038	-465 263	-624 619	-831 411	-815 817	-925 852	-852 249	-816 686
Other Creditors					296 225	515 255	722 060	834 490	871 723	1 080 957	1 121 945	1 171 701
Other Disposals Property Plant Equipment								-438	1 255	60 000	59 328
Other Taxation Social Security Payable						59 996			3 033	22 636	10 125	14 309
Property Plant Equipment Gross Cost					2 251 419	2 311 419	2 333 213	2 501 522	2 500 350	2 464 044	2 404 716
Taxation Social Security Payable							51 441	16 437	22 220
Total Additions Including From Business Combinations Intangible Assets								2 125
Total Additions Including From Business Combinations Property Plant Equipment						60 000				23 694
Total Assets Less Current Liabilities	1 954 252	1 928 843	1 934 891	1 914 105	1 906 085	1 687 384	1 519 193	1 462 173	1 455 177	1 287 944	1 280 052	1 294 796
Trade Creditors Trade Payables					55 013	63 898	44 328	66 113	77 068	182 804	219 546	137 052
Trade Debtors Trade Receivables					85 469	116 504	67 553	88 221	33 183	152 802	150 885	146 881
Merchandise					14 356	18 663
Number Shares Issued Fully Paid						170 249
Par Value Share						1
Profit Loss						143 444
Creditors Due After One Year	1 549 180	1 498 855	1 488 771	1 448 759	1 379 635
Creditors Due Within One Year	305 510	335 469	314 013	347 063	342 628
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	27 625	29 750	31 875	34 000
Intangible Fixed Assets Amortisation Charged In Period		2 125	2 125	2 125	2 125
Intangible Fixed Assets Cost Or Valuation	42 500	42 500	42 500	42 500	42 500
Other Aggregate Reserves	751	751	751	751
Revaluation Reserve				751	751
Tangible Fixed Assets Additions				8 118
Tangible Fixed Assets Cost Or Valuation	2 243 301	2 243 301	2 243 301	2 251 419	2 251 419
Tangible Fixed Assets Depreciation	146 205	148 198	151 020	154 269	156 796
Tangible Fixed Assets Depreciation Charged In Period		1 993	2 822	3 249	2 527