Thomas William Jewellery Limited in Wokingham, RG40 3AW

Description

Data updated on: 01-11-2023

This particular Thomas William Jewellery Limited firm has been in this business for at least 9 years, having launched in 2015. Started with Registered No. 09667714, Thomas William Jewellery was set up as a Private Limited Company with office in 19 Holme Grange Craft Village, Wokingham RG40 3AW. The enterprise's SIC and NACE codes are 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Thomas William Jewellery Ltd reported its account information for the period up to Thursday 30th June 2022. The firm's most recent confirmation statement was filed on Sunday 2nd July 2023.

Thomas M. is this company's single director, who was formally appointed on Thursday 2nd July 2015.

Thomas M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 438

Balance Sheet
Cash Bank On Hand	23 517	40 526	28 918	33 105	39 446	31 527	51 628	70 208
Current Assets	54 265	81 427	89 316	87 500	100 054	116 006	208 811	248 955
Debtors	5 748	19 801	39 398	36 851	25 210	67 062	105 183	111 747
Net Assets Liabilities	3 438	119	5 157	19 512	41 994	47 791	76 093	90 459
Other Debtors		2 608	6 438	3 938	3 938	69 701	8 987	17 025
Property Plant Equipment	16 314	14 489	14 500	14 156	13 560	35 484	24 052
Total Inventories	25 000	21 100	21 000	17 544	35 398	17 417	52 000	67 000
Cash Bank In Hand	23 517
Net Assets Liabilities Including Pension Asset Liability	3 438
Stocks Inventory	25 000
Tangible Fixed Assets	16 314

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 338
Shareholder Funds	3 438

Other Financial Data
Accrued Liabilities		1 401	1 200	1 150	1 200
Accumulated Depreciation Impairment Property Plant Equipment	4 064	8 703	14 363	21 217	29 612	47 043	66 786	21 750
Additions Other Than Through Business Combinations Property Plant Equipment			5 954	6 826
Average Number Employees During Period		1	1	2	3	3	3	4
Creditors	63 878	93 044	95 904	79 454	69 044	96 957	152 200	177 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-113	-63				-3 714
Disposals Property Plant Equipment			-283	-316				-3 714
Increase From Depreciation Charge For Year Property Plant Equipment		4 639	5 773	6 917	8 395		19 743	15 393
Net Current Assets Liabilities	-9 613	-11 617	-6 588	8 046	31 010	19 049	56 611	71 527
Number Shares Issued Fully Paid		100	100	100			100	100
Other Creditors	62 053	86 863	58 816	48 258		59 205	79 074	117 974
Other Inventories		21 100	21 000	17 544
Par Value Share	1		1	1			1	1
Prepayments			118	118	1 060
Property Plant Equipment Gross Cost	20 378	23 192	28 863	35 373	43 172	82 527	90 838	92 741
Provisions For Liabilities Balance Sheet Subtotal	3 263	2 753	2 755	2 690	2 576	6 742	4 570	4 557
Taxation Social Security Payable		300	8 442	14 327
Total Assets Less Current Liabilities	6 701	2 872	7 912	22 202	44 570	54 533	80 663	95 016
Trade Creditors Trade Payables	1 825	895	27 446	15 719	15 057	31 709	39 498	24 165
Trade Debtors Trade Receivables	5 748	17 193	32 842	32 795	20 077	-2 639	96 196	94 722
Director Remuneration		10 500	8 405	8 457
Creditors Due Within One Year	63 878
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 750	15 750	2 625
Merchandise	25 000	21 100
Number Shares Allotted	100
Other Taxation Social Security Payable		5 286		2 432		6 043	33 628	35 289
Provisions For Liabilities Charges	3 263
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 378
Tangible Fixed Assets Cost Or Valuation	20 378
Tangible Fixed Assets Depreciation	4 064
Tangible Fixed Assets Depreciation Charged In Period	4 064
Total Additions Including From Business Combinations Property Plant Equipment		2 814			7 799		8 311	4 681
Corporation Tax Payable				5 835	10 850

Company staff

Thomas M.

Role: Director

Appointed: 02 July 2015

Latest update: 25 March 2024

People with significant control

Thomas M.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	02 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 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	30 June 2020

Thomas William Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Thomas William Jewellery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016