Thomas's Of York Limited in York, YO1 7DT

Description

Data updated on: 10-09-2023

Thomas's Of York started its operations in the year 2012 as a Private Limited Company under the ID 07927497. The firm's office was located in York at 3 Museum Street. This Thomas's Of York Limited business had been operating in this business for at least eleven years.

Kelly B. was the enterprise's managing director, selected to lead the company on Friday 27th January 2012.

Kelly B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	-11 851	18 978

Balance Sheet
Cash Bank On Hand				20 510	19 156	8 795	10 126	25 681
Current Assets	19 448	70 375	81 106	34 253	64 225	54 276	75 886	45 381	18 618	18 618
Debtors	5 105	5 875	4 789	3 922	35 069	35 481	44 760
Net Assets Liabilities				15 029	7 564	-29 105	-45 865	-25 626	-70 562	-71 912
Other Debtors				1 787	10 187	35 481	44 760
Property Plant Equipment				16 451	14 194	17 218	14 830	17 685
Total Inventories				8 034	10 000	10 000	21 000	19 700
Cash Bank In Hand	4 593	59 941	13 062	22 297
Net Assets Liabilities Including Pension Asset Liability	-11 851	18 978	25 032	15 029
Stocks Inventory	9 750	5 898	5 423	8 034
Tangible Fixed Assets	6 385	5 898	21 935	16 451

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 951	18 878	9 742	14 929
Shareholder Funds	-11 851	18 978

Other Financial Data
Version Production Software								2 020	2 020
Accrued Liabilities								1 620
Accrued Liabilities Deferred Income				11 321	1 275	1 061
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 620		1 350
Accumulated Depreciation Impairment Property Plant Equipment					14 831	18 963	23 906	29 801
Additions Other Than Through Business Combinations Property Plant Equipment							2 555	8 750
Average Number Employees During Period				10	2 017		14	14	14	14
Corporation Tax Payable				6	6
Creditors				35 675	70 855	100 599	136 581	87 072	102 734	102 734
Finished Goods Goods For Resale							21 000	19 700
Fixed Assets	6 385	5 898		16 451	14 194	17 218		17 685	13 554	13 554
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 541	4 132
Increase From Depreciation Charge For Year Property Plant Equipment					4 541	4 132	4 943	5 895
Loans From Directors				3 600	40 876	58 717	106 459	91 953
Net Current Assets Liabilities	-18 236	13 080	-12 093	-1 422	-6 630	-46 323	-60 695	-41 691	-84 116	-84 116
Other Creditors							3 500
Other Inventories						10 000	21 000
Other Taxation Social Security Payable				12 334	17 351	26 618
Prepayments Accrued Income				3 922	24 882
Property Plant Equipment Gross Cost					29 025	36 181	38 736	47 486
Raw Materials Consumables				8 034	10 000	10 000
Taxation Social Security Payable							15 308	-13 573
Total Additions Including From Business Combinations Property Plant Equipment					2 284	7 156
Total Assets Less Current Liabilities	-11 851	18 978		15 029	7 564	-29 105		-24 006	-70 562	-70 562
Trade Creditors Trade Payables				8 414	11 347	14 203	11 314	-900
Value-added Tax Payable								9 592
Capital Employed		18 978	25 032	15 029
Creditors Due Within One Year	37 684	57 295	46 989	35 675
Number Shares Allotted				100
Par Value Share			1	1
Tangible Fixed Assets Additions		755	18 475
Tangible Fixed Assets Cost Or Valuation	7 511	8 266	26 741	26 741
Tangible Fixed Assets Depreciation	1 126	2 368	4 806	10 290
Tangible Fixed Assets Depreciation Charged In Period		1 242	2 438	5 484
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Kelly B.

Role: Director

Appointed: 27 January 2012

Latest update: 18 April 2024

People with significant control

Kelly B.

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	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
Annual Accounts 25 January 2016
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2020

cleaner position in York, posted on Monday 25th August 2014
Region / City	Yorkshire, York
Industry	foodservice
Experience	less than one year
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	cleaner


Thomas's Pub & Kitchen Recruiting in York, posted on Monday 25th August 2014
Region / City	Yorkshire, York
Industry	foodservice industry
Job type	part time (less than 30 hours)
Career level	higher education students and graduates


Kitchen Manager ( Thomas's of York ) in York, posted on Monday 25th August 2014
Region / City	Yorkshire, York
Industry	foodservice industry
Job type	full time
Career level	experienced (non-managerial)
Job reference code	ToY Kitchen


Bar Staff Now Recruiting in York, posted on Monday 25th August 2014
Region / City	Yorkshire, York
Industry	foodservice
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

cleaner position in York, posted on Monday 25th August 2014

Region / City

Yorkshire, York

Industry

foodservice

Experience

less than one year

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

cleaner

Thomas's Pub & Kitchen Recruiting in York, posted on Monday 25th August 2014

Region / City

Yorkshire, York

Industry

foodservice industry

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Kitchen Manager ( Thomas's of York ) in York, posted on Monday 25th August 2014

Region / City

Yorkshire, York

Industry

foodservice industry

Job type

full time

Career level

experienced (non-managerial)

Job reference code

ToY Kitchen

Bar Staff Now Recruiting in York, posted on Monday 25th August 2014

Region / City

Yorkshire, York

Industry

foodservice

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Thomas's Of York Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly B.

Mary B.

People with significant control

Kelly B.

Accounts Documents

Jobs and Vacancies at Thomas's Of York Ltd

Company filings

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