Thomdel Limited in Manchester, M29 8DS

Description

Data updated on: 01-11-2023

Thomdel has been operating in this business for nine years. Registered under number 09508593, it operates as a Private Limited Company. You may find the main office of the company during office times at the following location: 160 Elliott Street Tyldesley, M29 8DS Manchester. The enterprise's SIC code is 53100 meaning Postal activities under universal service obligation. Thursday 31st March 2022 is the last time company accounts were reported.

When it comes to this business, the full range of director's tasks have so far been performed by Paul A. who was chosen to lead the company on Wed, 25th Mar 2015.

Paul A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100			25 078			77 278
Current Assets	100	49 469	109 671	215 243	204 471	261 934	262 534
Debtors		42 244	72 054	130 492	144 471	201 934	185 256
Net Assets Liabilities	100	-1 761	109	127	-149 160	-40 086	-131 041
Other Debtors		4 982	23 167	36 698	51 494	65 109	29 634
Property Plant Equipment		9 879	20 287	15 152	11 364	285 117	322 544
Total Inventories		7 225	37 617	59 673	60 000	60 000

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors		4 982	14 067	24 698	51 494	65 109	29 634
Amount Specific Advance Or Credit Made In Period Directors		4 982	9 085	10 631	26 796	13 615
Amount Specific Advance Or Credit Repaid In Period Directors							35 475
Accumulated Depreciation Impairment Property Plant Equipment		3 321	10 138	15 273	19 061	114 165	221 813
Average Number Employees During Period		1	12	16	9	19	24
Bank Borrowings Overdrafts		7 847	16 071	31 031	19 859	307 064	271 182
Creditors		7 847	16 071	31 031	19 859	307 064	271 182
Increase From Depreciation Charge For Year Property Plant Equipment		3 321	6 817	5 135	3 788	95 104	107 648
Net Current Assets Liabilities	100	-3 793	-252	18 885	-140 665	-18 139	-182 403
Number Shares Allotted	100
Other Creditors		22 709	10 531	27 055	14 574	49 705	157 068
Other Taxation Social Security Payable		23 574	71 839	148 543	296 229	108 106	128 406
Par Value Share	1
Property Plant Equipment Gross Cost		13 200	30 425	30 425	30 425	399 282	544 357
Provisions For Liabilities Balance Sheet Subtotal			3 855	2 879
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment		13 200	17 225			368 857	145 075
Total Assets Less Current Liabilities	100	6 086	20 035	34 037	-129 301	266 978	140 141
Trade Creditors Trade Payables		-1	-1	-1	1		-1
Trade Debtors Trade Receivables		37 262	48 887	93 794	92 977	136 825	155 622

Company staff

Paul A.

Role: Director

Appointed: 25 March 2015

Latest update: 4 March 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	25 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Thomdel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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