Thomas Group (marble & Granite) Limited in Manchester, M41 9AP

Description

Data updated on: 01-11-2023

The Thomas Group (marble & Granite) Limited company has been operating offering its services for 78 years, having launched in 1946. Registered with number 00425577, Thomas Group (marble & Granite) was set up as a Private Limited Company located in 38 Higher Road, Manchester M41 9AP. This business's SIC code is 43999 : Other specialised construction activities not elsewhere classified. Thomas Group (marble & Granite) Ltd filed its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was submitted on 2023-09-11.

Thomas Group Marble & Granite Ltd is a small-sized vehicle operator with the licence number OC0215178. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Urmston, 4 machines are available.

As mentioned in this specific company's executives data, since 2009-05-29 there have been two directors: Mark T. and James T..

James T. is the individual with significant control over this firm, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	50 000	50 026	274 700	87 586	243 827	138 050	67 583
Current Assets	2 322 654	2 844 466	2 904 264	2 451 584	2 372 667	3 551 452	2 836 993
Debtors	827 309	1 130 799	1 178 245	933 555	826 614	1 167 074	1 079 862
Net Assets Liabilities	792 303	800 122	805 195	807 415	737 201	699 090	742 480
Other Debtors	5 860	11 206	7 199	15 373	3 800		27 000
Property Plant Equipment	256 789	249 430	297 054	260 828	275 582	331 804	560 401
Total Inventories	1 445 345	1 663 641	1 451 319	1 430 443	1 302 226	2 246 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	709 269	769 739	825 959	862 712	763 678	813 954	876 481
Additions Other Than Through Business Combinations Property Plant Equipment							291 124
Average Number Employees During Period			37	35	30	27	27
Bank Borrowings Overdrafts	81 722	147 861			220 833	581 598	390 142
Corporation Tax Payable	17 340	40 511	42 056	57 636	20 739
Creditors	133 500	94 885	38 483	74 915	286 988	636 405	426 855
Future Minimum Lease Payments Under Non-cancellable Operating Leases			164 996	131 883	103 585	114 140	135 695
Increase From Depreciation Charge For Year Property Plant Equipment		60 470	56 220	36 753	61 197	50 276	62 527
Net Current Assets Liabilities	669 014	645 577	553 344	674 451	805 392	1 060 476	665 719
Number Shares Issued Fully Paid		7 000	7 000
Other Creditors	133 500	94 885	38 483	74 915	66 155	54 807	36 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					160 231
Other Disposals Property Plant Equipment					160 588
Other Taxation Social Security Payable	122 282	205 693	223 338	136 989	210 380	244 217	467 895
Par Value Share		50	50
Property Plant Equipment Gross Cost	966 058	1 019 169	1 123 013	1 123 540	1 039 260	1 145 758	1 436 882
Provisions For Liabilities Balance Sheet Subtotal			6 720	52 949	56 785	56 785	56 785
Total Additions Including From Business Combinations Property Plant Equipment		53 111	103 844	527	76 308	106 498
Total Assets Less Current Liabilities	925 803	895 007	850 398	935 279	1 080 974	1 392 280	1 226 120
Trade Creditors Trade Payables	793 716	1 244 822	1 100 740	800 043	623 899	1 197 315	459 836
Trade Debtors Trade Receivables	821 449	1 119 593	1 171 046	918 182	822 814	1 167 074	1 052 862

Company staff

Mark T.

Role: Director

Appointed: 29 May 2009

Latest update: 24 February 2024

James T.

Role: Director

Appointed: 31 January 2006

Latest update: 24 February 2024

People with significant control

James 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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Thomas Group (marble & Granite) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

James T.

Raymond T.

Peter T.

People with significant control

James T.

Accounts Documents

Company Vehicle Operator Data

51 Higher Road

Address

City

Postal code

No. of Vehicles

Company filings

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