Thomas & Whitley Limited in Leeds, LS12 4HX

Description

Data updated on: 01-11-2020

Thomas & Whitley began its operations in the year 2012 as a Private Limited Company registered with number: 08276924. This company has operated for eight years and the present status is active. This firm's registered office is located in Leeds at Unit 4. Anyone could also find the firm utilizing its zip code : LS12 4HX. This firm's registered with SIC code 25620 - Machining. Thomas & Whitley Ltd reported its account information for the period that ended on 2019-12-31. The company's most recent annual confirmation statement was released on 2020-03-31.

Concerning this particular company, the full range of director's responsibilities have so far been executed by Shaun E. who was formally appointed 7 years ago. This company had been supervised by Brian T. until November 2013. What is more another director, including Lynda T. resigned on 2013-11-18.

Shaun E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	100	4 597	16 675

Balance Sheet
Cash Bank On Hand			865	25 886	20 554	18 895
Current Assets	100	104 152	118 299	110 620	142 872	152 588
Debtors		94 976	114 432	81 734	119 318	130 693
Net Assets Liabilities			16 675	66 341	91 011	116 967
Other Debtors			100	100	100	100
Property Plant Equipment				18 847	14 097	17 593
Total Inventories			3 000	3 000	3 000	3 000
Cash Bank In Hand	100	7 173	867
Intangible Fixed Assets		800	600
Net Assets Liabilities Including Pension Asset Liability	100	4 597	16 675
Stocks Inventory		2 003	3 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		4 497	16 575
Shareholder Funds	100	4 597	16 675

Other Financial Data
Accrued Liabilities Deferred Income			1 021	477	692	1 148
Accumulated Amortisation Impairment Intangible Assets				600	800	1 000
Accumulated Depreciation Impairment Property Plant Equipment				5 342	10 882	17 923
Amounts Owed By Group Undertakings Participating Interests					25 000	40 000
Amounts Owed To Group Undertakings Participating Interests			23 823
Average Number Employees During Period			4	4	3	3
Balances Amounts Owed By Related Parties			-23 823		25 000	40 000
Corporation Tax Payable			3 020	8 647	6 763	5 413
Creditors			102 222	48 451	55 241	44 732
Deferred Tax Liabilities				3 769	2 725	3 343
Finance Lease Liabilities Present Value Total				3 083	3 083	3 083
Fixed Assets		800	600	19 247	14 297	17 593
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 059	1 059	2 639
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				3 769	-1 044	618
Increase From Amortisation Charge For Year Intangible Assets				200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment				5 342	5 540	7 041
Intangible Assets			600	400	200
Intangible Assets Gross Cost				1 000	1 000	1 000
Net Current Assets Liabilities	100	104 152	16 075	62 169	87 631	107 856
Other Taxation Social Security Payable			18 161	12 175	9 301	5 791
Property Plant Equipment Gross Cost				24 189	24 979	35 516
Raw Materials Consumables			3 000	3 000	3 000	3 000
Taxation Including Deferred Taxation Balance Sheet Subtotal				-3 769	-2 725	-3 343
Total Additions Including From Business Combinations Property Plant Equipment				24 189	790	10 537
Total Assets Less Current Liabilities	100	104 952	16 675	81 416	101 928	125 449
Total Borrowings				14 389
Trade Creditors Trade Payables			56 197	24 069	35 402	29 297
Trade Debtors Trade Receivables			114 332	81 634	94 218	90 593
Creditors Due After One Year		100 355
Creditors Due Within One Year		100 355	102 224
Intangible Fixed Assets Additions		1 000
Intangible Fixed Assets Aggregate Amortisation Impairment		200	400
Intangible Fixed Assets Amortisation Charged In Period		200	200
Intangible Fixed Assets Cost Or Valuation		1 000	1 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Shaun E.

Role: Director

Appointed: 18 November 2013

Latest update: 24 October 2020

People with significant control

Shaun E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	31 March 2020

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 February 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	5 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019

Thomas & Whitley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun E.

Brian T.

Lynda T.

People with significant control

Shaun E.

Accounts Documents

Company filings

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