Thomas Nicholas Ltd in Melton Mowbray, LE13 0PB

Description

Data updated on: 01-11-2023

The Thomas Nicholas Ltd company has been on the market for 16 years, as it's been established in 2008. Registered with number 06623548, Thomas Nicholas was set up as a Private Limited Company located in Office G1 Pera Business Park, Melton Mowbray LE13 0PB. The company switched its business name already two times. Until 2014 it has been working on providing its services as The Quorndon Mortgage Company but now it is registered under the name Thomas Nicholas Ltd. This business's Standard Industrial Classification Code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. 2022-06-30 is the last time when company accounts were reported.

The following limited company owes its accomplishments and permanent improvement to two directors, who are Jadie J. and Thomas J., who have been managing the firm since June 2017.

Thomas J. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Thomas Nicholas Ltd 2014-04-08
The Quorndon Mortgage Company Ltd. 2008-09-02
Finansis Ltd 2008-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	49	4 682	5 560	-11 805	732

Balance Sheet
Cash Bank On Hand						22 528	66 147	82 595	78 737	76 053	47 552
Current Assets	10 474	13 903	13 394	2 829	23 457	41 526	83 347	122 799	162 860	174 358	148 382
Debtors	1 827	4 849	4 803	519	9 466	18 998	15 200	37 583	82 623	92 440	96 500
Net Assets Liabilities						8 875	37 736	87 315	144 020	163 359	135 466
Other Debtors						18 998	15 200	37 583	82 623	92 440	96 500
Property Plant Equipment						5 565	5 855	8 635	21 372	24 909
Cash Bank In Hand	8 647	9 054	8 591	2 310	13 991
Net Assets Liabilities Including Pension Asset Liability	49	4 682	5 560	-11 805	732
Tangible Fixed Assets	2 556	2 932	2 385	3 277	4 359

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	48	4 681	5 559	-11 905	632
Shareholder Funds	49	4 682	5 560	-11 805	732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 171	9 466	11 045	17 072	24 060	884
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							55	529	2 420	672	9 412
Average Number Employees During Period						3	4	4	5	6	5
Creditors						37 159	50 354	42 478	36 151	31 175	33 054
Finance Lease Liabilities Present Value Total											4 827
Increase From Depreciation Charge For Year Property Plant Equipment							1 295	1 579	6 027	6 988	4 357
Net Current Assets Liabilities	-2 507	1 750	13 394	-14 427	-2 756	4 367	32 993	80 321	126 709	143 183	115 328
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						1 469	3 346	2 975	7 689	5 601	8 419
Other Taxation Social Security Payable						25 244	46 415	39 503	28 462	25 574	19 808
Par Value Share			1	1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 000	2 621	1 500	5 865	4 330
Property Plant Equipment Gross Cost						13 736	15 321	19 680	38 444	48 969	39 360
Provisions						1 057	1 112	1 641	4 061	4 733	14 145
Provisions For Liabilities Balance Sheet Subtotal						1 057	1 112	1 641	4 061	4 733	14 145
Total Additions Including From Business Combinations Property Plant Equipment							1 585	4 359	18 764	10 525	65 999
Total Assets Less Current Liabilities	49	16 835	15 779	-11 150	1 603	9 932	38 848	88 956	148 081	168 092	189 776
Trade Creditors Trade Payables						10 446	593
Creditors Due After One Year		12 153	10 219
Creditors Due Within One Year	12 981	12 153	10 219	17 256	26 213
Fixed Assets	2 556	2 932	2 385	3 277	4 359
Number Shares Allotted			1	100	100
Provisions For Liabilities Charges				655	871
Share Capital Allotted Called Up Paid		1	1	100	100
Tangible Fixed Assets Additions		1 109	49	1 506	1 846
Tangible Fixed Assets Cost Or Valuation	3 594	4 703	4 752	6 258	8 104
Tangible Fixed Assets Depreciation	1 038	1 771	2 367	2 981	3 745
Tangible Fixed Assets Depreciation Charged In Period		733	596	614	764

Company staff

Jadie J.

Role: Director

Appointed: 28 June 2017

Latest update: 6 April 2024

Thomas J.

Role: Director

Appointed: 18 June 2008

Latest update: 6 April 2024

People with significant control

Thomas J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Thomas Nicholas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jadie J.

Thomas J.

People with significant control

Thomas J.

Accounts Documents

Company filings

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