Thomas (haulage) Limited in Northampton, NN3 4BZ

Website

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www.thomashaulage.co.uk

Description

Data updated on: 01-11-2023

Thomas (haulage) Limited with the registration number 02711569 has been on the market for 32 years. The Private Limited Company is officially located at Lakeside Works, Crow Lane Great Billing in Northampton and its zip code is NN3 4BZ. This business's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. 2022-04-30 is the last time the company accounts were filed.

Thomas (haulage) Ltd is a medium-sized vehicle operator with the licence number OF0221297. The firm has one transport operating centre in the country. In their subsidiary in Northampton on 37 Crow Lane, 18 machines are available.

The following limited company owes its well established position on the market and unending improvement to exactly two directors, namely Angela T. and John T., who have been presiding over the firm since April 1992.

Executives who control the firm include: John T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	879 799	875 197	786 744	1 121 984	1 222 547	1 321 496

Balance Sheet
Cash Bank In Hand	142 679	294 083	198 961	127 547	280 644	364 262
Cash Bank On Hand						364 262	324 584	444 780	413 419	570 492	492 339	526 027	799 464
Current Assets	588 889	610 529	588 683	676 168	1 054 457	1 105 947	968 512	1 081 214	967 094	1 121 332	1 267 517	1 225 649	1 367 683
Debtors	446 210	316 446	389 722	548 621	773 813	741 685	643 928	636 434	553 675	550 840	775 178	699 622	568 219
Net Assets Liabilities						1 321 496	1 252 068	1 463 013	1 576 789	1 386 776	1 447 805	1 428 677	1 386 825
Net Assets Liabilities Including Pension Asset Liability	879 799	875 197	786 744	1 121 984	1 222 547	1 321 496
Other Debtors						141 310	41 427	31 967	73 223	89 496	71 523	58 945	102 563
Property Plant Equipment						1 068 134	907 272	1 264 974	1 171 938	1 020 741	1 010 265	1 034 069
Tangible Fixed Assets	602 006	592 192	592 966	955 970	856 150	1 068 134

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	878 799	874 197	785 744	1 120 984	1 221 547	1 320 496
Shareholder Funds	879 799	875 197	786 744	1 121 984	1 222 547	1 321 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 835 705	1 951 458	2 013 800	2 162 191	2 258 488	2 303 126	2 399 152	741 296
Additional Provisions Increase From New Provisions Recognised								11 550	-14 900	-10 500	11 000	47 000	31 000
Average Number Employees During Period							20	22	20	24	24	21	22
Creditors						758 585	553 866	801 775	495 743	699 297	762 977	717 041	1 021 967
Creditors Due Within One Year	296 496	307 824	379 855	455 254	643 060	758 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment							115 100	159 896	107 350	49 900	135 327		378 410
Disposals Property Plant Equipment							120 100	169 896	120 100	54 900	199 076		435 410
Increase From Depreciation Charge For Year Property Plant Equipment							230 853	222 238	255 533	146 197	179 965	96 026	15 646
Net Current Assets Liabilities	292 393	302 705	208 828	220 914	411 397	347 362	414 646	279 439	471 351	422 035	504 540	508 608	345 716
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						40 708	34 957	102 497	95 583	230 945	39 434	172 033	442 370
Other Taxation Social Security Payable						166 672	194 414	233 062	193 256	237 854	276 686	280 324	172 714
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 903 839	2 858 730	3 278 774	3 334 129	3 279 229	3 313 391	3 433 221	1 574 822
Provisions							69 850	81 400	66 500	56 000	67 000	114 000	145 000
Provisions For Liabilities Balance Sheet Subtotal						94 000	69 850	81 400	66 500	56 000	67 000	114 000	145 000
Provisions For Liabilities Charges	14 600	19 700	15 050	54 900	45 000	94 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 594	45 572	526 810	35 000	438 350
Tangible Fixed Assets Cost Or Valuation	2 181 831	2 116 501	2 162 073	2 572 928	2 533 179	2 903 839
Tangible Fixed Assets Depreciation	1 579 825	1 524 309	1 569 107	1 616 958	1 677 029	1 835 705
Tangible Fixed Assets Depreciation Charged In Period		24 408	44 798	123 806	127 820	211 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79 924		75 955	67 541	52 760
Tangible Fixed Assets Disposals		79 924		115 955	74 541	67 690
Total Additions Including From Business Combinations Property Plant Equipment							74 991	589 940	175 247		233 238	119 830	385 990
Total Assets Less Current Liabilities	894 399	894 897	801 794	1 176 884	1 267 547	1 415 496	1 321 918	1 544 413	1 643 289	1 442 776	1 514 805	1 542 677	1 531 825
Trade Creditors Trade Payables						551 205	324 495	466 216	206 904	230 498	446 857	264 684	406 883
Trade Debtors Trade Receivables						600 375	602 501	604 467	480 452	461 344	703 655	640 677	465 656

Company staff

Angela T.

Role: Director

Appointed: 28 April 1992

Latest update: 5 April 2024

Angela T.

Role: Secretary

Appointed: 28 April 1992

Latest update: 5 April 2024

John T.

Role: Director

Appointed: 28 April 1992

Latest update: 5 April 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31st July 2014
Annual Accounts 18th August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th August 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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
Annual Accounts 5th September 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	5th September 2012
Annual Accounts 17th September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17th September 2013

Thomas (haulage) Limited

General information

Name:

Office Address:

Contact information

Website

www.thomashaulage.co.uk

Description

Financial data based on annual reports

Company staff

Angela T.

Angela T.

John T.

Swift Incorporations Limited

People with significant control

John T.

Angela T.

Accounts Documents

Company Vehicle Operator Data

Lakeside Works

Address

City

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No. of Vehicles

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