Thomas & Joseph Limited in Colchester, CO3 9AH

Description

Data updated on: 01-11-2023

This particular company is located in Colchester under the ID 08489895. This firm was registered in the year 2013. The headquarters of the company is located at 131 London Road . The area code is CO3 9AH. This enterprise's Standard Industrial Classification Code is 86230 - Dental practice activities. 30th April 2022 is the last time when the accounts were filed.

There is a group of two directors leading the limited company right now, specifically Leena J. and Alex T. who have been utilizing the directors duties for 11 years.

Executives who control the firm include: Leena J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex T. has substantial control or influence over the company 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	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
Currency
Net Worth	-8 889	-39 381	-43 543

Balance Sheet
Cash Bank On Hand			6 780	23 413	11 048	44 153	80 057	111 512	130 872
Current Assets	11 443	1 150	6 780					111 512	134 401
Debtors									3 529
Net Assets Liabilities			-43 543	-35 897	-27 446	-915	24 783	72 664	140 927
Other Debtors									3 529
Property Plant Equipment			166 652	157 605	263 451	258 342	254 499	251 607	249 427
Cash Bank In Hand	11 443	1 150	6 780
Net Assets Liabilities Including Pension Asset Liability	-8 889	-39 381	-43 543
Tangible Fixed Assets	125 322	175 945	166 652

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-8 891	-39 383	-43 545
Shareholder Funds	-8 889	-39 381	-43 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			29 256	38 303	45 107	50 216	54 059	56 951	59 131
Additions Other Than Through Business Combinations Property Plant Equipment					112 650
Average Number Employees During Period						1	1	1	2
Creditors			785	725	796	2 261	8 624	13 620	17 605
Increase From Depreciation Charge For Year Property Plant Equipment				9 047	6 804	5 109	3 843	2 892	2 180
Net Current Assets Liabilities	-134 211	441	5 995	22 688	10 252	41 892	71 433	97 892	116 796
Other Creditors			625	650	700	1 839	1 751	810	1 081
Property Plant Equipment Gross Cost			195 908	195 908	308 558	308 558	308 558	308 558	308 558
Taxation Social Security Payable			160	75	96	422	6 873	12 010	16 524
Total Assets Less Current Liabilities	-8 889	-39 381	172 647	180 293	273 703	300 234	325 932	349 499	366 223
Trade Creditors Trade Payables								800
Creditors Due After One Year		215 767	216 190
Creditors Due Within One Year	145 654	216 476	785
Fixed Assets	125 322	175 945	166 652
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	128 144	65 714	2 050
Tangible Fixed Assets Cost Or Valuation	128 144	193 858	195 908
Tangible Fixed Assets Depreciation	2 822	17 913	29 256
Tangible Fixed Assets Depreciation Charged In Period	2 822	15 091	11 343

Company staff

Leena J.

Role: Director

Appointed: 16 April 2013

Latest update: 9 January 2024

Alex T.

Role: Director

Appointed: 16 April 2013

Latest update: 9 January 2024

People with significant control

Leena J.

Notified on 16 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Alex T.

Notified on 16 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 October 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Thomas & Joseph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leena J.

Alex T.

People with significant control

Leena J.

Alex T.

Accounts Documents

Company filings

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